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STOCKHOLDERS' EQUITY (Schedule of Reclassification from Accumulated Other Comprehensive Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 28, 2020 | Jun. 30, 2019 | Jun. 28, 2020 | Jun. 30, 2019
Amortization of defined benefit pension and other postretirement plan actuarial losses: |  |  |  |
Cost of sales | $ 2,704,164 | $ 2,475,221 | $ 5,601,993 | $ 4,980,957
Interest income | (1,158) | (3,444) | (2,848) | (6,784)
Miscellaneous, net | 45 | (1,513) | 34,233 | (1,156)
Income (loss) before income taxes | (9,356) | 245,627 | 96,605 | 350,168
Tax benefit | 2,956 | (75,547) | (35,556) | (95,963)
Net income (loss) | (6,400) | 170,080 | $ 61,049 | $ 254,205
Amount Reclassified from Accumulated Other Comprehensive Loss |  |  |  |
Amortization of defined benefit pension and other postretirement plan actuarial losses: |  |  |  |
Income (loss) before income taxes | (1,319) | (176) |  |
Tax benefit | 184 | 84 |  |
Net income (loss) | (1,135) | (92) |  |
Amount Reclassified from Accumulated Other Comprehensive Loss | Realized gain (loss) on settlement of foreign currency derivatives classified as cash flow hedges |  |  |  |
Amortization of defined benefit pension and other postretirement plan actuarial losses: |  |  |  |
Cost of sales | (582) | 173 |  |
Interest income | 2 | 0 |  |
Amount Reclassified from Accumulated Other Comprehensive Loss | Realized gain on sale of securities |  |  |  |
Amortization of defined benefit pension and other postretirement plan actuarial losses: |  |  |  |
Interest income | 12 | 307 |  |
Amount Reclassified from Accumulated Other Comprehensive Loss | Union Plan | Amortization of defined benefit pension and other postretirement plan actuarial losses |  |  |  |
Amortization of defined benefit pension and other postretirement plan actuarial losses: |  |  |  |
Miscellaneous, net | (48) | (36) |  |
Amount Reclassified from Accumulated Other Comprehensive Loss | Legacy Gold Kits Plans | Amortization of defined benefit pension and other postretirement plan actuarial losses |  |  |  |
Amortization of defined benefit pension and other postretirement plan actuarial losses: |  |  |  |
Miscellaneous, net | $ (703) | $ (620) |  |

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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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 Reference 2: 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=120395209&loc=SL114868664-224227 + Details
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