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Other Comprehensive Income (Schedule of OCI) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 02, 2022 | Apr. 02, 2022 | Jul. 03, 2021 | Apr. 03, 2021 | Jul. 02, 2022 | Jul. 03, 2021
Before-Tax Amount: |  |  |  |  |  |
Amortization of prior service cost | $ 6 |  | $ 6 |  | $ 11 | $ 11
Amortization of actuarial loss | 570 |  | 1,053 |  | 1,140 | 2,105
Total defined benefit pension plans | 576 |  | 1,059 |  | 1,151 | 2,116
Foreign currency translation | (95,562) |  | 22,560 |  | (92,901) | (17,177)
Other comprehensive income (loss) | (93,566) |  | 30,559 |  | (75,548) | (15,127)
Tax (Expense) or Benefit: |  |  |  |  |  |
Amortization of prior service cost | (2) |  | (2) |  | (3) | (3)
Amortization of actuarial loss | (146) |  | (265) |  | (291) | (529)
Total defined benefit pension plans | (148) |  | (267) |  | (294) | (532)
Foreign currency translation | 1,707 |  | (176) |  | 2,428 | 1,339
Other comprehensive income (loss) | 3,882 |  | (3,113) |  | (2,948) | 744
Net-of-Tax Amount: |  |  |  |  |  |
Amortization of prior service cost | 4 |  | 4 |  | 8 | 8
Amortization of actuarial loss | 424 |  | 788 |  | 849 | 1,576
Total defined benefit pension plans | 428 |  | 792 |  | 857 | 1,584
Foreign currency translation | (93,855) | $ 3,382 | 22,384 | $ (38,222) | (90,473) | (15,838)
Total other comprehensive income/(loss), net of tax | (89,684) |  | 27,446 |  | (78,496) | (14,383)
Soybean Meal |  |  |  |  |  |
Before-Tax Amount: |  |  |  |  |  |
Loss (gain) reclassified to net income | 124 |  | 32 |  | (317) | (248)
Gain (loss) activity recognized in other comprehensive loss | (144) |  | (55) |  | (24) | (119)
Total swap derivatives | (20) |  | (23) |  | (341) | (367)
Tax (Expense) or Benefit: |  |  |  |  |  |
Loss (gain) reclassified to net income | (31) |  | (8) |  | 81 | 63
Gain (loss) activity recognized in other comprehensive loss | 37 |  | 14 |  | 6 | 30
Total swap derivatives | 6 |  | 6 |  | 87 | 93
Net-of-Tax Amount: |  |  |  |  |  |
Loss (gain) reclassified to net income | 93 |  | 24 |  | (236) | (185)
Gain (loss) activity recognized in other comprehensive loss | (107) |  | (41) |  | (18) | (89)
Total swap derivatives | (14) | (240) | (17) | (257) | (254) | (274)
Corn Option |  |  |  |  |  |
Before-Tax Amount: |  |  |  |  |  |
Loss (gain) reclassified to net income | 7,238 |  | 6,743 |  | 11,345 | 10,663
Gain (loss) activity recognized in other comprehensive loss | 726 |  | (7,220) |  | (10,159) | (12,213)
Total swap derivatives | 7,964 |  | (477) |  | 1,186 | (1,550)
Tax (Expense) or Benefit: |  |  |  |  |  |
Loss (gain) reclassified to net income | (1,839) |  | (1,712) |  | (2,882) | (2,708)
Gain (loss) activity recognized in other comprehensive loss | (184) |  | 1,833 |  | 2,581 | 3,102
Total swap derivatives | (2,023) |  | 121 |  | (301) | 394
Net-of-Tax Amount: |  |  |  |  |  |
Loss (gain) reclassified to net income | 5,399 |  | 5,031 |  | 8,463 | 7,955
Gain (loss) activity recognized in other comprehensive loss | 542 |  | (5,387) |  | (7,578) | (9,111)
Total swap derivatives | 5,941 | (5,056) | (356) | (800) | 885 | (1,156)
Heating Oil Swaps And Options |  |  |  |  |  |
Before-Tax Amount: |  |  |  |  |  |
Gain (loss) activity recognized in other comprehensive loss | 24,847 |  | (3,094) |  | 2,377 | 1,550
Total swap derivatives | 24,847 |  | (3,094) |  | 2,377 | 1,550
Tax (Expense) or Benefit: |  |  |  |  |  |
Gain (loss) activity recognized in other comprehensive loss | (6,312) |  | 786 |  | (604) | (394)
Total swap derivatives | (6,312) |  | 786 |  | (604) | (394)
Net-of-Tax Amount: |  |  |  |  |  |
Gain (loss) activity recognized in other comprehensive loss | 18,535 |  | (2,308) |  | 1,773 | 1,156
Total swap derivatives | 18,535 |  | (2,308) |  | 1,773 | 1,156
Foreign Exchange Contract |  |  |  |  |  |
Before-Tax Amount: |  |  |  |  |  |
Loss (gain) reclassified to net income | (6,280) |  | (838) |  | (7,351) | (614)
Gain (loss) activity recognized in other comprehensive loss | (25,091) |  | 11,372 |  | 20,331 | 915
Total swap derivatives | (31,371) |  | 10,534 |  | 12,980 | 301
Tax (Expense) or Benefit: |  |  |  |  |  |
Loss (gain) reclassified to net income | 2,055 |  | 394 |  | 2,415 | 319
Gain (loss) activity recognized in other comprehensive loss | 8,597 |  | (3,977) |  | (6,679) | (475)
Total swap derivatives | 10,652 |  | (3,583) |  | (4,264) | (156)
Net-of-Tax Amount: |  |  |  |  |  |
Loss (gain) reclassified to net income | (4,225) |  | (444) |  | (4,936) | (295)
Gain (loss) activity recognized in other comprehensive loss | (16,494) |  | 7,395 |  | 13,652 | 440
Total swap derivatives | $ (20,719) | $ 29,435 | $ 6,951 | $ (6,806) | $ 8,716 | $ 145

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