XML 80 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
EQUITY AND NONCONTROLLING INTEREST - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Accumulated Other Comprehensive Income (Loss), before Tax [Roll Forward]        
Other comprehensive loss before reclassifications     $ (7,394)  
Amounts reclassified from accumulated other comprehensive loss     1,249  
Net current period other comprehensive (loss) income     (6,145)  
Amount reclassified from accumulated other comprehensive loss due to adoption of ASU 2018-02 (See Note 1)     3,330  
Income tax (benefit) expense $ (2,320) $ 397 (598) $ 623
Foreign Currency Translation Adjustment and Other        
Accumulated Other Comprehensive Income (Loss), before Tax [Roll Forward]        
December 30, 2017     (77,545)  
Other comprehensive loss before reclassifications     (7,394)  
Amounts reclassified from accumulated other comprehensive loss     0  
Net current period other comprehensive (loss) income     (7,394)  
Amount reclassified from accumulated other comprehensive loss due to adoption of ASU 2018-02 (See Note 1)     0  
Income tax (benefit) expense     (906)  
June 30, 2018 (84,033)   (84,033)  
Pension and Other Post-Retirement Benefit Plans        
Accumulated Other Comprehensive Income (Loss), before Tax [Roll Forward]        
December 30, 2017     (67,186)  
Other comprehensive loss before reclassifications     0  
Amounts reclassified from accumulated other comprehensive loss     1,249  
Net current period other comprehensive (loss) income     1,249  
Amount reclassified from accumulated other comprehensive loss due to adoption of ASU 2018-02 (See Note 1)     3,330  
Income tax (benefit) expense     308  
June 30, 2018 (69,575)   (69,575)  
Total        
Accumulated Other Comprehensive Income (Loss), before Tax [Roll Forward]        
December 30, 2017     (144,731)  
June 30, 2018 $ (153,608)   $ (153,608)