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Other Comprehensive Income (Tables) | 3 Months Ended
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Apr. 04, 2015
Equity [Abstract] |
Schedule of Comprehensive Income (Loss) | The components of other comprehensive income (loss) and the related tax impacts for the three months ended April 4, 2015 and March 29, 2014 are as follows (in thousands):
| Three Months Ended
| Before-Tax | Tax (Expense) | Net-of-Tax
| Amount | or Benefit | Amount
| April 4, 2015 | March 29, 2014 | April 4, 2015 | March 29, 2014 | April 4, 2015 | March 29, 2014
Defined benefit pension plans |  |  |  |  |  |
Amortization of prior service cost | $ | (20 | ) | $ | 4 |  | $ | 10 |  | $ | (2 | ) | $ | (10 | ) | $ | 2 |
Amortization of actuarial loss | 1,285 |  | 519 |  | (506 | ) | (201 | ) | 779 |  | 318 |
Total defined benefit pension plans | 1,265 |  | 523 |  | (496 | ) | (203 | ) | 769 |  | 320 |
Natural gas swap derivatives |  |  |  |  |  |
Loss/(gain) reclassified to net income | — |  | (357 | ) | — |  | 139 |  | — |  | (218 | )
Gain/(loss) activity recognized in other comprehensive income (loss) | — |  | 172 |  | — |  | (67 | ) | — |  | 105 |
Total natural gas swap derivatives | — |  | (185 | ) | — |  | 72 |  | — |  | (113 | )
Corn option derivatives |  |  |  |  |  |
Loss/(gain) reclassified to net income | (234 | ) | (1,292 | ) | 91 |  | 501 |  | (143 | ) | (791 | )
Gain/(loss) activity recognized in other comprehensive income (loss) | 296 |  | (1,319 | ) | (115 | ) | 512 |  | 181 |  | (807 | )
Total corn option derivatives | 62 |  | (2,611 | ) | (24 | ) | 1,013 |  | 38 |  | (1,598 | )
Foreign currency translation | (98,642 | ) | 20,615 |  | — |  | — |  | (98,642 | ) | 20,615 |
Other comprehensive income (loss) | $ | (97,315 | ) | $ | 18,342 |  | $ | (520 | ) | $ | 882 |  | $ | (97,835 | ) | $ | 19,224 |
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 April 4, 2015 and March 29, 2014 as follows (in thousands):
| Three Months Ended |
| April 4, 2015 | March 29, 2014 | Statement of Operations Classification
Derivative instruments |  |  |
Natural gas swap derivatives | $ | — |  | $ | 357 |  | Cost of sales and operating expenses
Corn option derivatives | 234 |  | 1,292 |  | Cost of sales and operating expenses
| 234 |  | 1,649 |  | Total before tax
| (91 | ) | (640 | ) | Income taxes
| 143 |  | 1,009 |  | Net of tax
Defined benefit pension plans |  |  |
Amortization of prior service cost | $ | 20 |  | $ | (4 | ) | (a)
Amortization of actuarial loss | (1,285 | ) | (519 | ) | (a)
| (1,265 | ) | (523 | ) | Total before tax
| 496 |  | 203 |  | Income taxes
| (769 | ) | (320 | ) | Net of tax
Total reclassifications | $ | (626 | ) | $ | 689 |  | 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 April 4, 2015 as follows (in thousands):
|  | Three Months Ended April 4, 2015
|  | Foreign Currency | Derivative | Defined Benefit |
|  | Translation | Instruments | Pension Plans | Total
Accumulated Other Comprehensive Income (loss) January 3, 2015, net of tax |  | $ | (140,386 | ) | $ | 76 |  | $ | (36,750 | ) | $ | (177,060 | )
Other comprehensive gain before reclassifications |  | (98,642 | ) | 181 |  | — |  | (98,461 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  | — |  | (143 | ) | 769 |  | 626 |
Net current-period other comprehensive income |  | (98,642 | ) | 38 |  | 769 |  | (97,835 | )
Accumulated Other Comprehensive Income (loss) April 4, 2015, net of tax |  | (239,028 | ) | $ | 114 |  | $ | (35,981 | ) | $ | (274,895 | )

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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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=36458714&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e526-108580 + Details
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