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Other Comprehensive Income | 9 Months Ended
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Oct. 01, 2016
Notes To Financial Statements [Abstract] |
Other Comprehensive Income |
) | Other Comprehensive Income
The company reports changes in equity during a period, except those resulting from investments by owners and distributions to owners, in accordance with ASC 220, "Comprehensive Income". Changes in accumulated other comprehensive income(1) were as follows (in thousands):
| Currency Translation Adjustment |  | Pension Benefit Costs |  | Unrealized Gain/(Loss) Interest Rate Swap |  | Total
Balance as of January 2, 2016 | $ | (52,842 | ) |  | $ | (23,579 | ) |  | $ | 9 |  |  | $ | (76,412 | )
Other comprehensive income before reclassification | (40,169 | ) |  | 4,351 |  |  | (53 | ) |  | (35,871 | )
Amounts reclassified from accumulated other comprehensive income | — |  |  | — |  |  | 123 |  |  | 123 |
Net current-period other comprehensive income | $ | (40,169 | ) |  | $ | 4,351 |  |  | $ | 70 |  |  | $ | (35,748 | )
Balance as of October 1, 2016 | $ | (93,011 | ) |  | $ | (19,228 | ) |  | $ | 79 |  |  | $ | (112,160 | )
(1) Pension and interest rate swap amounts are net of tax. Components of other comprehensive income were as follows (in thousands)
| Three Months Ended |  | Nine Months Ended
| Oct 1, 2016 |  | Oct 3, 2015 |  | Oct 1, 2016 |  | Oct 3, 2015
Net earnings | $ | 75,851 |  |  | $ | 48,825 |  |  | $ | 203,280 |  |  | $ | 141,323 |
Currency translation adjustment | (20,194 | ) |  | (13,564 | ) |  | (40,169 | ) |  | (22,686 | )
Pension liability adjustment, net of tax | (505 | ) |  | 17 |  |  | 4,351 |  |  | 42 |
Unrealized gain on interest rate swaps, net of tax | 193 |  |  | (201 | ) |  | 70 |  |  | (371 | )
Comprehensive income | $ | 55,345 |  |  | $ | 35,077 |  |  | $ | 167,532 |  |  | $ | 118,308 |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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