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Other Comprehensive Income (Tables)
 3 Months Ended
Mar. 29, 2014
Equity [Abstract]  
Schedule of Comprehensive Income (Loss)
The components of other comprehensive income (loss) and the related tax impacts for the three months ended March 29, 2014 and March 30, 2013 are as follows (in thousands):

 
Three Months Ended
 
Before-Tax
Tax (Expense)
Net-of-Tax
 
Amount
or Benefit
Amount
 
March 29, 2014
March 30, 2013
March 29, 2014
March 30, 2013
March 29, 2014
March 30, 2013
Defined benefit pension plans
 
 
 
 
 
 
Amortization of prior service cost
$
4

$
15

$
(2
)
$
(6
)
$
2

$
9

Amortization of actuarial loss
519

1,300

(201
)
(504
)
318

796

Total defined benefit pension plans
523

1,315

(203
)
(510
)
320

805

Natural gas swap derivatives
 
 
 
 
 
 
Loss/(gain) reclassified to net income
(357
)
57

139

(22
)
(218
)
35

Gain/(loss) activity recognized in other comprehensive income (loss)
172

184

(67
)
(71
)
105

113

Total natural gas swap derivatives
(185
)
241

72

(93
)
(113
)
148

Corn option derivatives
 
 
 
 
 
 
Loss/(gain) reclassified to net income
(1,292
)
(42
)
501

16

(791
)
(26
)
Gain/(loss) activity recognized in other comprehensive income (loss)
(1,319
)
1,591

512

(616
)
(807
)
975

Total corn option derivatives
(2,611
)
1,549

1,013

(600
)
(1,598
)
949

 
 
 
 
 
 
 
Foreign currency translation
20,615

—

—

—

20,615

—

 
 
 
 
 
 
 
Other comprehensive income (loss)
$
18,342

$
3,105

$
882

$
(1,203
)
$
19,224

$
1,902

 
 
 
 
 
 
 
Reclassification out of Accumulated Other Comprehensive Income
The following table presents the amounts reclassified out of each component of other comprehensive income (loss), net of tax for the three months ended March 29, 2014 and March 30, 2013 as follows (in thousands):

 
Three Months Ended
 
 
March 29, 2014
March 30, 2013
Statement of Operations Classification
Derivative instruments
 
 
 
Natural gas swap derivatives
$
357

$
(57
)
Cost of sales and operating expenses
Corn option derivatives
1,292

42

Cost of sales and operating expenses
 
1,649

(15
)
Total before tax
 
(640
)
6

Income taxes
 
1,009

(9
)
Net of tax
Defined benefit pension plans
 
 
 
Amortization of prior service cost
$
(4
)
$
(15
)
(a)
Amortization of actuarial loss
(519
)
(1,300
)
(a)
 
(523
)
(1,315
)
Total before tax
 
203

510

Income taxes
 
(320
)
(805
)
Net of tax
Total reclassifications
$
689

$
(814
)
Net of tax

(a)
These items are included in the computation of net periodic pension cost. See Note 9 Employee Benefit Plans for additional information.
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table presents changes in each component of accumulated comprehensive income (loss) as of March 29, 2014 as follows (in thousands):

 
 
Three Months Ended March 29, 2014
 
 
Foreign Currency
Derivative
Defined Benefit
 
 
 
Translation
Instruments
Pension Plans
Total
Accumulated Other Comprehensive Income (loss) December 28, 2013, net of tax
 
$
(14,502
)
$
1,448

$
(16,369
)
$
(29,423
)
Other comprehensive gain before reclassifications
 
20,615

(62
)
—

20,553

Amounts reclassified from accumulated other comprehensive income (loss)
 
—

(1,649
)
320

(1,329
)
Net current-period other comprehensive income
 
20,615

(1,711
)
320

19,224

Accumulated Other Comprehensive Income (loss) March 29, 2014, net of tax
 
6,113

$
(263
)
$
(16,049
)
$
(10,199
)