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Accumulated Other Comprehensive Income (Tables) | 9 Months Ended
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Oct. 01, 2016
Accumulated Other Comprehensive Income [Abstract] |
Changes in AOCI by component, net of taxes and noncontrolling interest | The following table provides changes in AOCI by component, net of taxes and noncontrolling interests (amounts in parentheses indicate debits to AOCI):
|  | For the Nine Months Ended October 1, 2016 |
(In thousands) |  | Cumulative Translation Adjustment |  |  | Unrealized (Losses) Gains on Derivatives |  |  | Minimum Pension/OPEB Liability Adjustment |  |  | Other |  |  | Total |
Balance at December 26, 2015 |  | $ | (24,773 | ) |  | $ | (2,009 | ) |  | $ | (28,429 | ) |  | $ | 221 |  |  | $ | (54,990 | )
Other comprehensive income (loss) before reclassifications |  |  | (14,638 | ) |  |  | 1,446 |  |  |  | 2,258 |  |  |  | 6,627 |  |  |  | (4,307 | )
Amounts reclassified from AOCI |  |  | — |  |  |  | (291 | ) |  |  | 1,187 |  |  |  | — |  |  |  | 896 |
Net current-period other comprehensive income (loss) |  |  | (14,638 | ) |  |  | 1,155 |  |  |  | 3,445 |  |  |  | 6,627 |  |  |  | (3,411 | )
Balance at October 1, 2016 |  | $ | (39,411 | ) |  | $ | (854 | ) |  | $ | (24,984 | ) |  | $ | 6,848 |  |  | $ | (58,401 | )
|  | For the Nine Months Ended September 26, 2015 |
(In thousands) |  | Cumulative Translation Adjustment |  |  | Unrealized (Losses) Gains on Derivatives |  |  | Minimum Pension/OPEB Liability Adjustment |  |  | Other |  |  | Total |
Balance at December 27, 2014 |  | $ | (7,076 | ) |  | $ | (953 | ) |  | $ | (35,164 | ) |  | $ | 270 |  |  | $ | (42,923 | )
Other comprehensive income (loss) before reclassifications |  |  | (12,099 | ) |  |  | (4,403 | ) |  |  | 510 |  |  |  | (46 | ) |  |  | (16,038 | )
Amounts reclassified from AOCI |  |  | — |  |  |  | 2,387 |  |  |  | 1,490 |  |  |  | — |  |  |  | 3,877 |
Net current-period other comprehensive income (loss) |  |  | (12,099 | ) |  |  | (2,016 | ) |  |  | 2,000 |  |  |  | (46 | ) |  |  | (12,161 | )
Balance at September 26, 2015 |  | $ | (19,175 | ) |  | $ | (2,969 | ) |  | $ | (33,164 | ) |  | $ | 224 |  |  | $ | (55,084 | )
Reclassification adjustments out of AOCI | Reclassification adjustments out of AOCI were as follows:
|  | Amount reclassified from AOCI
|  | For the Quarter Ended |  |
(In thousands) |  | October 1, 2016 |  |  | September 26, 2015 |  | Affected line item
Unrealized losses (gains) on derivatives: |  |  |  |  |  |  |
Commodity contracts |  | $ | 848 |  |  | $ | 2,339 |  | Cost of goods sold
Interest rate swap |  |  | 91 |  |  |  | 91 |  | Interest expense
|  |  | (67 | ) |  |  | (664 | ) | Income tax expense
|  |  | 872 |  |  |  | 1,766 |  | Net of tax
|  |  | — |  |  |  | — |  | Noncontrolling interests
|  | $ | 872 |  |  | $ | 1,766 |  | Net of tax and noncontrolling interests
Amortization of net loss and prior service cost on employee benefit plans |  | $ | 527 |  |  | $ | 680 |  | Selling, general, and administrative expense
|  |  | (132 | ) |  |  | (188 | ) | Income tax expense
|  |  | 395 |  |  |  | 492 |  | Net of tax
|  |  | — |  |  |  | — |  | Noncontrolling interests
|  | $ | 395 |  |  | $ | 492 |  | Net of tax and noncontrolling interests
|  | Amount reclassified from AOCI
|  | For the Nine Months Ended |  |
(In thousands) |  | October 1, 2016 |  |  | September 26, 2015 |  | Affected line item
Unrealized losses (gains) on derivatives: |  |  |  |  |  |  |
Commodity contracts |  | $ | (1,023 | ) |  | $ | 2,990 |  | Cost of goods sold
Interest rate swap |  |  | 291 |  |  |  | 295 |  | Interest expense
|  |  | 441 |  |  |  | (898 | ) | Income tax expense
|  |  | (291 | ) |  |  | 2,387 |  | Net of tax
|  |  | — |  |  |  | — |  | Noncontrolling interests
|  | $ | (291 | ) |  | $ | 2,387 |  | Net of tax and noncontrolling interests
Amortization of net loss and prior service cost on employee benefit plans |  | $ | 1,581 |  |  | $ | 2,040 |  | Selling, general, and administrative expense
|  |  | (394 | ) |  |  | (550 | ) | Income tax expense
|  |  | 1,187 |  |  |  | 1,490 |  | Net of tax
|  |  | — |  |  |  | — |  | Noncontrolling interests
|  | $ | 1,187 |  |  | $ | 1,490 |  | Net of tax and noncontrolling interests

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
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