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v3.19.3.a.u2

Other Comprehensive Earnings (Loss) - Schedule of Accumulated Other Comprehensive Earnings (Loss) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 29, 2019 | Dec. 30, 2018 | Dec. 31, 2017 | Jan. 01, 2018
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | $ (294,514) |  |  |
Adoption of ASU 2018-02 |  |  |  | $ (21,503)
Current period other comprehensive earnings (loss) | 36,598 | $ (45,180) | $ (57,120) |
Reclassifications from AOCE to earnings | 73,696 | 11,594 | 12,265 |
Ending balance | (184,220) | (294,514) |  |
Pension and Postretirement Amounts |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (143,134) | (110,971) | (118,401) |
Adoption of ASU 2018-02 |  |  |  | (18,065)
Current period other comprehensive earnings (loss) | 14,850 | (23,763) | 1,555 |
Reclassifications from AOCE to earnings | 92,155 | 9,665 | 5,875 |
Ending balance | (36,129) | (143,134) | (110,971) |
Gains (Losses) on Derivative Instruments |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | 1,549 |  |  |
Current period other comprehensive earnings (loss) | 11,678 |  |  |
Reclassifications from AOCE to earnings | (18,459) |  |  |
Ending balance | (5,232) | 1,549 |  |
Gains (Losses) on Derivative Instruments |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | 1,549 | (32,827) | 51,085 |
Adoption of ASU 2018-02 |  |  |  | (3,660)
Current period other comprehensive earnings (loss) |  | 36,107 | (90,302) |
Reclassifications from AOCE to earnings |  | 1,929 | 6,390 |
Ending balance |  | 1,549 | (32,827) |
Unrealized Holding Gains on Available for-Sale Securities |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (744) | 1,034 | 1,424 |
Adoption of ASU 2018-02 |  |  |  | 222
Current period other comprehensive earnings (loss) | 514 | (2,000) | (390) |
Reclassifications from AOCE to earnings | 0 | 0 | 0 |
Ending balance | (230) | (744) | 1,034 |
Foreign Currency Translation Adjustments |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (152,185) | (96,661) | (128,678) |
Adoption of ASU 2018-02 |  |  |  | $ 0
Current period other comprehensive earnings (loss) | 9,556 | (55,524) | 32,017 |
Reclassifications from AOCE to earnings | 0 | 0 | 0 |
Ending balance | (142,629) | (152,185) | (96,661) |
Accumulated Other Comprehensive Loss |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (294,514) | (239,425) | (194,570) |
Ending balance | $ (184,220) | $ (294,514) | $ (239,425) |

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