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Equity and Redeemable Noncontrolling Interest (Tables)

3 Months Ended

Apr. 01, 2017

Equity [Abstract]

Reconciliation of the Numerator and Denominator in the Computations of the Basic and Diluted Earnings Per Share

The following table reconciles the numerator and denominator in the computations of basic and diluted earnings per share:

	Three Months Ended
	April 1, 2017				March 26, 2016
	(in thousands)
Numerator:
Income from continuing operations, net of income taxes	$	46,963			$	37,575
Loss from discontinued operations, net of income taxes	(4		)		(26		)
Less: Net income attributable to noncontrolling interests	181				406
Net income attributable to common shareholders	$	46,778			$	37,143
Denominator:
Weighted-average shares outstanding - Basic	47,546				46,642
Effect of dilutive securities:
Stock options, restricted stock units, performance share units and restricted stock	875				975
Weighted-average shares outstanding - Diluted	48,421				47,617

Schedule of Accumulated Other Comprehensive Income

Changes to each component of accumulated other comprehensive income, net of income taxes, are as follows:

	Foreign Currency Translation Adjustment and Other				Pension and Other Post-Retirement Benefit Plans				Total
	(in thousands)
December 31, 2016	$	(154,595	)		$	(99,169	)		$	(253,764	)
Other comprehensive loss before reclassifications	11,104				—				11,104
Amounts reclassified from accumulated other comprehensive income (loss)	—				854				854
Net current period other comprehensive income	11,104				854				11,958
Income tax expense	—				226				226
April 1, 2017	$	(143,491	)		$	(98,541	)		$	(242,032	)

Rollforward Redeemable Noncontrolling Interest

The following table provides a rollforward of the activity related to the Company’s redeemable noncontrolling interest:

	Three Months Ended
	April 1, 2017				March 26, 2016
	(in thousands)
Beginning balance	$	14,659			$	28,008
Purchase of additional equity interest	—				—
Total gains or losses (realized/unrealized):
Net income (loss) attributable to noncontrolling interest	(78		)		198
Foreign currency translation	117				(186		)
Change in fair value, included in additional paid-in capital	—				724
Ending balance	$	14,698			$	28,744

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- References

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- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

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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=66004124&loc=SL7669686-108580

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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