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Other Comprehensive Income (Schedule of OCI) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 01, 2017 | Jul. 02, 2016 | Jul. 01, 2017 | Jul. 02, 2016
Before-Tax Amount: |  |  |  |
Amortization of prior service (cost)/benefit | $ 9 | $ 7 | $ 18 | $ 14
Amortization of actuarial loss | 1,203 | 1,166 | 2,406 | 2,334
Amortization of settlement | 0 | (123) | 0 | (123)
Total defined benefit pension plans | 1,212 | 1,050 | 2,424 | 2,225
Loss activity recognized in other comprehensive loss | (200) |  | (800) |
Other Comprehensive income (loss) | 48,904 | (4,952) | 63,995 | 52,600
Tax (Expense) or Benefit: |  |  |  |
Amortization of prior service cost | (2) | (2) | (5) | (5)
Amortization of actuarial loss | (450) | (445) | (900) | (891)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Amortization of Settlement, Tax | 0 | 48 | 0 | 48
Total defined benefit pension plans | (452) | (399) | (905) | (848)
Loss activity recognized in other comprehensive loss | (100) | 1,100 | (300) | 1,200
Other Comprehensive income (loss) | 99 | (1,178) | 344 | (1,179)
Net-of-Tax Amount: |  |  |  |
Amortization of prior service cost | 7 | 5 | 13 | 9
Amortization of actuarial loss | 753 | 721 | 1,506 | 1,443
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Amortization of Settlement, Net of Tax | 0 | (75) | 0 | (75)
Total defined benefit pension plans | 760 | 651 | 1,519 | 1,377
Loss activity recognized in other comprehensive loss |  | 2,900 |  | 3,200
Foreign currency translation | 49,112 | (8,008) | 64,791 | 49,523
Net current-period other comprehensive income | 49,003 | (6,130) | 64,339 | 51,421
Corn Option [Member] |  |  |  |
Before-Tax Amount: |  |  |  |
Loss reclassified to net income | (1,213) | (869) | (2,398) | (2,343)
Loss activity recognized in other comprehensive loss | (207) | 2,875 | (822) | 3,195
Total swap derivatives | (1,420) | 2,006 | (3,220) | 852
Tax (Expense) or Benefit: |  |  |  |
Loss reclassified to net income | 470 | 337 | 930 | 909
Loss activity recognized in other comprehensive loss | 81 | (1,116) | 319 | (1,240)
Total swap derivatives | 551 | (779) | 1,249 | (331)
Net-of-Tax Amount: |  |  |  |
Loss reclassified to net income | (743) | (532) | (1,468) | (1,434)
Loss activity recognized in other comprehensive loss | (126) | 1,759 | (503) | 1,955
Total swap derivatives | (869) | 1,227 | (1,971) | 521
Accumulated Other Comprehensive Income (Loss) [Member] |  |  |  |
Before-Tax Amount: |  |  |  |
Foreign currency translation | 49,112 | (8,008) | 64,791 | 49,523
Tax (Expense) or Benefit: |  |  |  |
Foreign currency translation | 0 | 0 | 0 | 0
Net-of-Tax Amount: |  |  |  |
Foreign currency translation | $ 49,112 | $ (8,008) | $ 64,791 | $ 49,523

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- Definition Amount before tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6441202&loc=d3e80720-113993 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669646-108580 Reference 3: 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=84228862&loc=d3e637-108580 + Details
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- Definition Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669646-108580 Reference 2: 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=84228862&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6441202&loc=d3e80720-113993 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624171-113959 + Details
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- Definition Amount of tax expense (benefit), before reclassification adjustments, related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). + References Reference 1: 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=84228862&loc=d3e640-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669646-108580 + Details
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