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v3.5.0.2

Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 02, 2016 | Jul. 04, 2015 | Jul. 02, 2016 | Jul. 04, 2015
Net income | $ 51,015 | $ 170,811 | $ 311,284 | $ 459,520
Foreign currency translation |  |  |  |
Gains (losses) arising during the period | (73,489) | 2,444 | 44,068 | (245,111)
Less income tax effect | 1,166 | 1,281 | (1,112) | 2,755
Defined benefit pension plans |  |  |  |
Amortization of net deferred actuarial losses | 16,319 | 15,495 | 32,625 | 30,992
Amortization of deferred prior service costs | 645 | 759 | 1,292 | 1,521
Settlement charge |  | 1,592 |  | 1,592
Less income tax effect | (6,951) | (10,130) | (13,020) | (17,096)
Derivative financial instruments |  |  |  |
Gains (losses) arising during the period | 39,049 | (21,576) | 23,266 | 46,434
Less income tax effect | (14,916) | 8,763 | (8,831) | (17,965)
Reclassification to net income for (gains) losses realized | (21,024) | (15,403) | (59,319) | (23,498)
Less income tax effect | 8,031 | 6,255 | 22,798 | 9,436
Marketable securities |  |  |  |
Gains (losses) arising during the period |  |  |  | 495
Less income tax effect |  |  |  | (195)
Reclassification to net income for (gains) losses realized |  | (1,177) |  | (1,177)
Less income tax effect |  | 463 |  | 463
Other comprehensive income (loss) | (51,170) | (11,234) | 41,767 | (211,354)
Comprehensive income (loss) | $ (155) | $ 159,577 | $ 353,051 | $ 248,166

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