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v3.3.1.900

Comprehensive Income (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 02, 2016 | Jan. 03, 2015 | Dec. 28, 2013
Before-Tax Amount |  |  |
Actuarial (loss)/gain recognized | $ (3,822) | $ (34,547) | $ 18,773
Amortization of actuarial loss | 5,101 | 2,078 | 5,202
Actuarial prior service cost recognized |  | 1,140 |
Amortization of curtailment | (1,181) |  |
Amortization of prior service costs | (67) | 23 | 142
Amortization of settlement | 5,291 |  |
Other | 471 |  |
Total defined benefit pension plans | 5,793 | (31,306) | 24,117
Tax (Expense) or Benefit |  |  |
Actuarial (loss)/gain recognized | 1,499 | 12,001 | (6,904)
Amortization of actuarial loss | (1,986) | (806) | (2,018)
Actuarial prior service cost recognized |  | (261) |
Amortization of curtailment | 328 |  |
Amortization of prior service costs | 36 | (9) | (55)
Amortization of settlement | (1,468) |  |
Other | 0 |  |
Total defined benefit pension plans | (1,591) | 10,925 | (8,977)
Net-of-Tax Amount |  |  |
Actuarial (loss)/gain recognized | (2,323) | (22,546) | 11,869
Amortization of actuarial loss | 3,115 | 1,272 | 3,184
Amortization of prior service costs | (31) | 14 | 87
Actuarial prior service cost recognized | 0 | 879 |
Amortization of curtailment | (853) | 0 |
Amortization of settlement | 3,823 | 0 |
Other | 471 | 0 |
Total defined benefit pension plans | 4,202 | (20,381) | 15,140
Before-Tax Amount |  |  |
Gain/(loss) recognized in other comprehensive income (loss) | 4,400 | 1,800 |
Tax (Expense) or Benefit |  |  |
Gain/(loss) recognized in other comprehensive income (loss) | (1,700) | (700) |
Net-of-Tax Amount |  |  |
Other comprehensive income/(loss) | (153,755) | (153,231) | 11,686
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent | (2,712) | 11,794 | (9,780)
Total other comprehensive income, net of tax | (156,467) | (141,437) | 1,906
Foreign currency translation adjustments | (162,436) | (119,684) | (14,502)
Natural Gas Swap [Member] |  |  |
Before-Tax Amount |  |  |
Loss/(gain) reclassified to net income |  | (196) | (41)
Gain/(loss) recognized in other comprehensive income (loss) |  | 11 | 248
Total natural gas derivatives |  | (185) | 207
Tax (Expense) or Benefit |  |  |
Loss/(gain) reclassified to net income |  | 76 | 16
Gain/(loss) recognized in other comprehensive income (loss) |  | (4) | (96)
Total natural gas derivatives |  | 72 | (80)
Net-of-Tax Amount |  |  |
Loss/(gain) reclassified to net income |  | (120) | (25)
Gain/(loss) recognized in other comprehensive income (loss) |  | 7 | 152
Total natural gas derivatives |  | (113) | 127
Interest Rate Swap [Member] |  |  |
Before-Tax Amount |  |  |
Loss/(gain) reclassified to net income |  |  | (14,502)
Tax (Expense) or Benefit |  |  |
Loss/(gain) reclassified to net income |  |  | 0
Net-of-Tax Amount |  |  |
Loss/(gain) reclassified to net income |  |  | (14,502)
Corn Option [Member] |  |  |
Before-Tax Amount |  |  |
Loss/(gain) reclassified to net income | (1,517) | (3,868) | (5,486)
Gain/(loss) recognized in other comprehensive income (loss) | 4,405 | 1,812 | 7,350
Total natural gas derivatives | 2,888 | (2,056) | 1,864
Tax (Expense) or Benefit |  |  |
Loss/(gain) reclassified to net income | 589 | 1,501 | 2,129
Gain/(loss) recognized in other comprehensive income (loss) | (1,710) | (704) | (2,852)
Total natural gas derivatives | (1,121) | (797) | (723)
Net-of-Tax Amount |  |  |
Loss/(gain) reclassified to net income | (928) | (2,367) | (3,357)
Gain/(loss) recognized in other comprehensive income (loss) | 2,695 | 1,108 | 4,498
Total natural gas derivatives | 1,767 | (1,259) | 1,141
Accumulated Other Comprehensive Income (Loss) [Member] |  |  |
Net-of-Tax Amount |  |  |
Total defined benefit pension plans | 4,202 | (20,381) | 15,140
Net-of-Tax Amount |  |  |
Total other comprehensive income, net of tax | (164,827) | (125,884) | (14,502)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax | (162,436) | (119,684) |
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax | 0 | 0 |
Foreign currency translation adjustments | (162,436) | (119,684) |
Accumulated Other Comprehensive Income (Loss) [Member] | Natural Gas Swap [Member] |  |  |
Net-of-Tax Amount |  |  |
Total natural gas derivatives |  | (113) | 127
Accumulated Other Comprehensive Income (Loss) [Member] | Corn Option [Member] |  |  |
Net-of-Tax Amount |  |  |
Total natural gas derivatives | $ 1,767 | $ (1,259) | $ 1,141

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