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Other Comprehensive Earnings (Loss) (Tables) | 12 Months Ended
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Dec. 29, 2019
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |
Schedule of Tax Effect in Statement of Comprehensive Income | The following table presents the related tax effects on changes in other comprehensive earnings (loss) for each of the three fiscal years ended December 29, 2019.
| 2019 |  | 2018 |  | 2017
Other comprehensive earnings (loss), tax effect: |  |  |  |  |
Tax (expense) benefit on unrealized holding (losses) gains | $ | (150 | ) |  | $ | 581 |  |  | 221 |
Tax benefit (expense) on cash flow hedging activities | 223 |  |  | (930 | ) |  | 4,850 |
Tax (expense) benefit on changes in unrecognized pension amounts | (3,518 | ) |  | 6,085 |  |  | (2,363 | )
Reclassifications to earnings, tax effect: |  |  |  |  |
Tax expense (benefit) on cash flow hedging activities | 2,269 |  |  | 817 |  |  | (4,881 | )
Tax benefit on amortization of unrecognized pension and postretirement amounts reclassified to the consolidated statements of operations | (2,005 | ) |  | (2,729 | ) |  | (3,482 | )
Tax benefit on settlement of U.S. defined benefit plan | (24,966 | ) |  | — |  |  | — |
Total tax effect on other comprehensive earnings (loss) | $ | (28,147 | ) |  | 3,824 |  |  | (5,655 | )
Schedule of Accumulated Other Comprehensive Income (Loss) | Changes in the components of accumulated other comprehensive earnings (loss), net of tax are as follows:
| Pension and Postretirement Amounts |  | Gains (Losses) on Derivative Instruments |  | Unrealized Holding Gains on Available for-Sale Securities |  | Foreign Currency Translation Adjustments |  | Total Accumulated Other Comprehensive Earnings (Loss)
2019 |  |  |  |  |  |  |  |  |
Balance at December 30, 2018 | $ | (143,134 | ) |  | 1,549 |  |  | (744 | ) |  | (152,185 | ) |  | (294,514 | )
Current period other comprehensive earnings (loss) | 14,850 |  |  | 11,678 |  |  | 514 |  |  | 9,556 |  |  | 36,598 |
Reclassifications from AOCE to earnings | 92,155 |  |  | (18,459 | ) |  | — |  |  | — |  |  | 73,696 |
Balance at December 29, 2019 | $ | (36,129 | ) |  | (5,232 | ) |  | (230 | ) |  | (142,629 | ) |  | (184,220 | )
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) | (23,763 | ) |  | 36,107 |  |  | (2,000 | ) |  | (55,524 | ) |  | (45,180 | )
Reclassifications from AOCE to earnings | 9,665 |  |  | 1,929 |  |  | — |  |  | — |  |  | 11,594 |
Balance at December 30, 2018 | $ | (143,134 | ) |  | 1,549 |  |  | (744 | ) |  | (152,185 | ) |  | (294,514 | )
2017 |  |  |  |  |  |  |  |  |
Balance at December 25, 2016 | $ | (118,401 | ) |  | 51,085 |  |  | 1,424 |  |  | (128,678 | ) |  | (194,570 | )
Current period other comprehensive earnings (loss) | 1,555 |  |  | (90,302 | ) |  | (390 | ) |  | 32,017 |  |  | (57,120 | )
Reclassifications from AOCE to earnings | 5,875 |  |  | 6,390 |  |  | — |  |  | — |  |  | 12,265 |
Balance at December 31, 2017 | $ | (110,971 | ) |  | (32,827 | ) |  | 1,034 |  |  | (96,661 | ) |  | (239,425 | )

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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