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Other Comprehensive Earnings (Loss) (Tables) | 6 Months Ended
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Jul. 01, 2018
Other Comprehensive Earnings (Loss) [Abstract] |
Schedule of Other Comprehensive Income (Loss), Tax Effect [Text Block] |
|  | Quarter Ended |  | Six Months Ended
|  | July 1, |  | July 2, |  | July 1, |  | July 2,
|  | 2018 |  | 2017 |  | 2018 |  | 2017
Other comprehensive earnings (loss), tax effect: |  |  |  |  |  |  |  |  |  |  |
Tax (expense) benefit on unrealized holding gains (losses) | $ | (25) |  |  | (148) |  |  | 16 |  |  | (130)
Tax (expense) benefit on cash flow hedging activities |  | (5,669) |  |  | (1,074) |  |  | 311 |  |  | 4,236
Tax benefit on changes in unrecognized pension amounts |  | - |  |  | - |  |  | 7,565 |  |  | -
Reclassifications to earnings, tax effect: |  |  |  |  |  |  |  |  |  |  |
| Tax benefit on cash flow hedging activities |  | (114) |  |  | (640) |  |  | (908) |  |  | (1,009)
| Tax benefit on unrecognized pension and |  |  |  |  |  |  |  |  |  |  |
| postretirement amounts reclassified to the |  |  |  |  |  |  |  |  |  |  |
| consolidated statements of operations |  | (729) |  |  | (822) |  |  | (1,257) |  |  | (1,644)
Total tax effect on other comprehensive earnings (loss) | $ | (6,537) |  |  | (2,684) |  |  | 5,727 |  |  | 1,453
Schedule of Accumulated Other Comprehensive Earnings (Loss) |
|  |  |  |  |  |  | Unrealized |  |  |  |  |  |
|  |  |  |  |  |  | Holding |  |  |  |  | Total
|  |  |  | Gains |  | Gains on |  | Foreign |  | Accumulated
| Pension and |  | (Losses) on |  | Available- |  | Currency |  | Other
| Postretirement |  | Derivative |  | for-Sale |  | Translation |  | Comprehensive
| Amounts |  | Instruments |  | Securities |  | Adjustments |  | Loss
2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2017 | $ | (110,971) |  |  | (32,827) |  |  | 1,034 |  |  | (96,661) |  |  | (239,425)
Adoption of ASU 2018-02 |  | (18,065) |  |  | (3,660) |  |  | 222 |  |  | - |  |  | (21,503)
Current period other comprehensive earnings (loss) |  | (21,726) |  |  | 25,432 |  |  | (56) |  |  | (37,798) |  |  | (34,148)
Balance at July 1, 2018 | $ | (150,762) |  |  | (11,055) |  |  | 1,200 |  |  | (134,459) |  |  | (295,076)
2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 25, 2016 | $ | (118,401) |  |  | 51,085 |  |  | 1,424 |  |  | (128,678) |  |  | (194,570)
Current period other comprehensive earnings (loss) |  | 2,897 |  |  | (63,981) |  |  | 229 |  |  | 28,812 |  |  | (32,043)
Balance at July 2, 2017 | $ | (115,504) |  |  | (12,896) |  |  | 1,653 |  |  | (99,866) |  |  | (226,613)

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- Definition Tabular disclosure of tax effects of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References No definition available. + Details
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- 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=84228862&loc=SL7669686-108580 + Details
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