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v3.19.3.a.u2

Accumulated Other Comprehensive Income (Loss) - Reclassification Adjustments out of AOCI (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 28, 2019 | Sep. 28, 2019 | Jun. 29, 2019 | Mar. 30, 2019 | Dec. 29, 2018 | Sep. 29, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 28, 2019 | Dec. 29, 2018 | Dec. 30, 2017
Reclassification Adjustments out of AOCI [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Cost of goods sold |  |  |  |  |  |  |  |  | $ 2,035,610 | $ 2,150,400 | $ 1,940,617 | [1]
Interest expense |  |  |  |  |  |  |  |  | 25,683 | 25,199 | 19,502 | [1]
Income tax (benefit) expense |  |  |  |  |  |  |  |  | 35,257 | 30,952 | 37,884 | [1]
Other income, net |  |  |  |  |  |  |  |  | (1,684) | (3,967) | (2,951) | [1]
Net of tax and noncontrolling interests | $ (28,170) | $ (29,093) | $ (27,986) | $ (15,723) | $ (26,857) | $ (20,292) | $ (33,182) | $ (24,128) | (100,972) | (104,459) | (85,598) | [1]
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] | Amount Reclassified from AOCI [Member] |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustments out of AOCI [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Income tax (benefit) expense |  |  |  |  |  |  |  |  | 101 |  |  |
Net of tax and noncontrolling interests |  |  |  |  |  |  |  |  | (486) |  |  |
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] | Amount Reclassified from AOCI [Member] |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustments out of AOCI [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Income tax (benefit) expense |  |  |  |  |  |  |  |  |  | 58 | (624) |
Net of tax and noncontrolling interests |  |  |  |  |  |  |  |  |  | (371) | 1,536 |
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] | Amount Reclassified from AOCI [Member] |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustments out of AOCI [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Income tax (benefit) expense |  |  |  |  |  |  |  |  | (163) | (38) | (221) |
Other income, net |  |  |  |  |  |  |  |  | 960 | 341 | 1,263 |
Net of tax and noncontrolling interests |  |  |  |  |  |  |  |  | 797 | 303 | 1,042 |
Accumulated Net Gain (Loss) From Divestiture Attributable to Parent [Member] | Amount Reclassified from AOCI [Member] |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustments out of AOCI [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Income tax (benefit) expense |  |  |  |  |  |  |  |  | 0 | 0 | 0 |
Gain on sale of assets, net |  |  |  |  |  |  |  |  | 0 | 0 | (3,777) |
Net of tax and noncontrolling interests |  |  |  |  |  |  |  |  | 0 | 0 | (3,777) |
Unrealized Gains on Equity Investments [Member] | Amount Reclassified from AOCI [Member] |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustments out of AOCI [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Income tax (benefit) expense |  |  |  |  |  |  |  |  | 0 | 0 | 232 |
Other income, net |  |  |  |  |  |  |  |  | 0 | 0 | (611) |
Net of tax and noncontrolling interests |  |  |  |  |  |  |  |  | 0 | 0 | (379) |
Commodity Contract [Member] | Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] | Amount Reclassified from AOCI [Member] |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustments out of AOCI [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Cost of goods sold |  |  |  |  |  |  |  |  | (587) |  |  |
Commodity Contract [Member] | Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] | Amount Reclassified from AOCI [Member] |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustments out of AOCI [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Cost of goods sold |  |  |  |  |  |  |  |  |  | (429) | 1,309 |
Interest Rate Swap [Member] | Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] | Amount Reclassified from AOCI [Member] |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustments out of AOCI [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | $ 0 |  |  |
Interest Rate Swap [Member] | Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] | Amount Reclassified from AOCI [Member] |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustments out of AOCI [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  |  | $ 0 | $ 851 |
[1] | The Consolidated Statement of Income for 2017 has been adjusted to reflect the adoption of ASU 2017-07, Compensation - Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost in 2018. The components of net periodic benefit cost (income) other than the service cost component are included in other income, net in the Consolidated Statements of Income.

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