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Accumulated Other Comprehensive Income (Tables) | 3 Months Ended
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Apr. 01, 2017
Equity [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 Quarter Ended April 1, 2017
(In thousands) |  | Cumulative Translation Adjustment |  | Unrealized (Loss) Gain on Derivatives |  | Pension/OPEB Liability Adjustment |  | Unrealized Gain (Loss) on Equity Securities |  | Attributable to Unconsol. Affiliates |  | Total
Balance as of December 31, 2016 |  | $ | (49,965 | ) |  | $ | (300 | ) |  | $ | (23,046 | ) |  | 380 |  |  | $ | 5,975 |  |  | $ | (66,956 | )
Other comprehensive income (loss) before reclassifications |  | 6,561 |  |  | (445 | ) |  | (222 | ) |  | 16 |  |  | (1,598 | ) |  | 4,312 |
Amounts reclassified from AOCI |  | — |  |  | 501 |  |  | 262 |  |  | (160 | ) |  | — |  |  | 603 |
Net current-period other comprehensive income (loss) |  | 6,561 |  |  | 56 |  |  | 40 |  |  | (144 | ) |  | (1,598 | ) |  | 4,915 |
Balance as of April 1, 2017 |  | $ | (43,404 | ) |  | $ | (244 | ) |  | $ | (23,006 | ) |  | 236 |  |  | $ | 4,377 |  |  | $ | (62,041 | )
|  | For the Quarter Ended April 2, 2016
(In thousands) |  | Cumulative Translation Adjustment |  | Unrealized (Loss) Gain on Derivatives |  | Pension/OPEB Liability Adjustment |  | Unrealized Gain on Equity Securities |  | Attributable to Unconsol. Affiliates |  | Total
Balance as of December 26, 2015 |  | $ | (24,773 | ) |  | $ | (2,009 | ) |  | $ | (28,429 | ) |  | 221 |  |  | $ | — |  |  | $ | (54,990 | )
Other comprehensive (loss) income before reclassifications |  | (337 | ) |  | 457 |  |  | 760 |  |  | 14 |  |  | — |  |  | 894 |
Amounts reclassified from AOCI |  | — |  |  | 137 |  |  | 412 |  |  | — |  |  | — |  |  | 549 |
Net current-period other comprehensive (loss) income |  | (337 | ) |  | 594 |  |  | 1,172 |  |  | 14 |  |  | — |  |  | 1,443 |
Balance as of April 2, 2016 |  | $ | (25,110 | ) |  | $ | (1,415 | ) |  | $ | (27,257 | ) |  | 235 |  |  | $ | — |  |  | $ | (53,547 | )
Reclassification Adjustments Out of AOCI | Reclassification adjustments out of AOCI were as follows:
|  | Amount reclassified from AOCI
|  | For the Quarter Ended |  |
(In thousands) |  | April 1, 2017 |  | April 2, 2016 |  | Affected line item
Unrealized losses (gains) on derivatives: |  |  |  |  |  |
Commodity contracts |  | $ | 422 |  |  | $ | 237 |  |  | Cost of goods sold
Interest rate swap |  | 232 |  |  | 108 |  |  | Interest expense
|  | (153 | ) |  | (208 | ) |  | Income tax expense
|  | 501 |  |  | 137 |  |  | Net of tax
|  | — |  |  | — |  |  | Noncontrolling interests
|  | $ | 501 |  |  | $ | 137 |  |  | Net of tax and noncontrolling interests
Amortization of net loss and prior service cost on employee benefit plans |  | $ | 326 |  |  | $ | 552 |  |  | Selling, general, and administrative expense
|  | (64 | ) |  | (140 | ) |  | Income tax expense
|  | 262 |  |  | 412 |  |  | Net of tax
|  | — |  |  | — |  |  | Noncontrolling interests
|  | $ | 262 |  |  | $ | 412 |  |  | Net of tax and noncontrolling interests
Sale of available-for-sale securities |  | $ | (254 | ) |  | $ | — |  |  | Other income
|  | 94 |  |  | — |  |  | Income tax expense
|  | (160 | ) |  | — |  |  | Net of tax
|  | — |  |  | — |  |  | Noncontrolling interests
|  | $ | (160 | ) |  | $ | — |  |  | Net of tax and noncontrolling interests

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