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Accumulated Other Comprehensive Income (Loss) - Reclassification Adjustments Out of AOCI (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 28, 2019 | Sep. 29, 2018 | Sep. 28, 2019 | Sep. 29, 2018
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Cost of goods sold | $ 510,788 | $ 566,956 | $ 1,586,129 | $ 1,676,446
Income tax (benefit) expense | 7,665 | 3,373 | 27,643 | 23,179
Other income, net | (533) | (411) | (823) | (1,557)
Net of tax and noncontrolling interests | (29,093) | (20,292) | (72,802) | (77,602)
Unrealized (gains) losses on derivative commodity contracts [Member] | Amount Reclassified from AOCI [Member] |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Cost of goods sold | (394) | (204) | (764) | (550)
Income tax (benefit) expense | 61 | 24 | 134 | 95
Net of tax and noncontrolling interests | (333) | (180) | (630) | (455)
Amortization of net loss and prior service cost on employee benefit plans [Member] | Amount Reclassified from AOCI [Member] |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Income tax (benefit) expense | (42) | (9) | (127) | (25)
Other income, net | 249 | 81 | 747 | 243
Net of tax and noncontrolling interests | $ 207 | $ 72 | $ 620 | $ 218

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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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