XML 21 R3.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 26, 2015
Dec. 27, 2014
Statement of Comprehensive Income [Abstract]      
Net income $ 156,366 $ 151,087 $ 128,198
Other comprehensive income (loss):      
Foreign currency translation adjustment and other (73,243) (61,982) (48,955)
Cumulative translation adjustment related to intercompany loan forgiveness 0 (2,341) 0
Pension and other post-retirement benefit plans (Note 10):      
Prior service cost and gains (losses) arising during the period (60,678) (302) (42,236)
Amortization of net gains (losses) and prior service benefit included in net periodic pension cost 1,711 2,617 1,234
Comprehensive income, before income taxes 24,156 89,079 38,241
Income tax expense (benefit) related to items of other comprehensive income (Note 8) (12,369) 530 (9,897)
Comprehensive income, net of income taxes 36,525 88,549 48,138
Less: Comprehensive income (loss) related to noncontrolling interests, net of income taxes (24) 537 1,044
Comprehensive income attributable to common shareholders, net of income taxes $ 36,549 $ 88,012 $ 47,094