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Equity and Noncontrolling Interest (Tables)

3 Months Ended

Mar. 31, 2018

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
	March 31, 2018				April 1, 2017
	(in thousands)
Numerator:
Income from continuing operations, net of income taxes	$	53,268			$	46,963
Loss from discontinued operations, net of income taxes	(23		)		(4		)
Less: Net income attributable to noncontrolling interests	614				181
Net income attributable to common shareholders	$	52,631			$	46,778
Denominator:
Weighted-average shares outstanding - Basic	47,785				47,546
Effect of dilutive securities:
Stock options, restricted stock units, performance share units and restricted stock	1,043				875
Weighted-average shares outstanding - Diluted	48,828				48,421

Schedule of Accumulated Other Comprehensive Income

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

	Foreign Currency Translation Adjustment and Other				Pension and Other Post-Retirement Benefit Plans				Total
	(in thousands)
December 30, 2017	$	(77,545	)		$	(67,186	)		$	(144,731	)
Other comprehensive income before reclassifications	24,867				—				24,867
Amounts reclassified from accumulated other comprehensive loss	—				459				459
Net current period other comprehensive income	24,867				459				25,326
Amount reclassified from accumulated other comprehensive loss due to adoption of ASU 2018-02 (See Note 1)	—				3,330				3,330
Income tax expense (benefit)	1,840				(118		)		1,722
March 31, 2018	$	(54,518	)		$	(69,939	)		$	(124,457	)

Rollforward Redeemable Noncontrolling Interest

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

	Three Months Ended
	March 31, 2018				April 1, 2017
	(in thousands)
Beginning balance	$	16,609			$	14,659
Total gains or losses (realized/unrealized):
Net income (loss) attributable to noncontrolling interest	150				(78		)
Foreign currency translation	564				117
Ending balance	$	17,323			$	14,698

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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=84228862&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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