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Accumulated Other Comprehensive Income
6 Months Ended
Jul. 01, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME
ACCUMULATED OTHER COMPREHENSIVE INCOME
Accumulated Other Comprehensive Income is comprised of the following (in thousands):
 
Defined
Benefit
Plan
Liability
 
Cash
Flow
Hedges
 
Foreign
Currency
Translation
Adjustment
 
Total
Pre-Tax
Amount
 
Tax
 
Net-of-Tax
Amount
At April 1, 2016
$
(1,179
)
 
$
(1,827
)
 
$
22,369

 
$
19,363

 
$
1,134

 
$
20,497

Unrealized loss on cash flow hedges

 
(2,687
)
 

 
(2,687
)
 
940

 
(1,747
)
Realized loss on foreign currency hedges

 
768

 

 
768

 
(268
)
 
500

Foreign currency translation loss

 

 
(9,701
)
 
(9,701
)
 

 
(9,701
)
At July 1, 2016
$
(1,179
)
 
$
(3,746
)
 
$
12,668

 
$
7,743

 
$
1,806

 
$
9,549


 
Defined
Benefit
Plan
Liability
 
Cash
Flow
Hedges
 
Foreign
Currency
Translation
Adjustment
 
Total
Pre-Tax
Amount
 
Tax
 
Net-of-Tax
Amount
At January 1, 2016
$
(1,179
)
 
$
(2,392
)
 
$
3,609

 
$
38

 
$
1,332

 
$
1,370

Unrealized loss on cash flow hedges

 
(2,741
)
 

 
(2,741
)
 
959

 
(1,782
)
Realized loss on foreign currency hedges

 
1,387

 

 
1,387

 
(485
)
 
902

Foreign currency translation gain

 

 
9,059

 
9,059

 

 
9,059

At July 1, 2016
$
(1,179
)
 
$
(3,746
)
 
$
12,668

 
$
7,743

 
$
1,806

 
$
9,549


13.
ACCUMULATED OTHER COMPREHENSIVE INCOME (Continued)
 
Defined
Benefit
Plan
Liability
 
Cash
Flow
Hedges
 
Foreign
Currency
Translation
Adjustment
 
Total
Pre-Tax
Amount
 
Tax
 
Net-of-Tax
Amount
At April 3, 2015
$
(1,181
)
 
$
(3,480
)
 
$
9,625

 
$
4,964

 
$
1,734

 
$
6,698

Unrealized loss on cash flow hedges

 
(840
)
 

 
(840
)
 
295

 
(545
)
Realized loss on foreign currency hedges

 
420

 

 
420

 
(147
)
 
273

Realized loss on interest rate swap hedges

 
281

 

 
281

 
(98
)
 
183

Foreign currency translation gain

 

 
214

 
214

 

 
214

At July 3, 2015
$
(1,181
)
 
$
(3,619
)
 
$
9,839

 
$
5,039

 
$
1,784

 
$
6,823


 
Defined
Benefit
Plan
Liability
 
Cash
Flow
Hedges
 
Foreign
Currency
Translation
Adjustment
 
Total
Pre-Tax
Amount
 
Tax
 
Net-of-Tax
Amount
At January 2, 2015
$
(1,181
)
 
$
(2,558
)
 
$
11,450

 
$
7,711

 
$
1,412

 
$
9,123

Unrealized loss on cash flow hedges

 
(2,187
)
 

 
(2,187
)
 
766

 
(1,421
)
Realized loss on foreign currency hedges

 
664

 

 
664

 
(232
)
 
432

Realized loss on interest rate swap hedges

 
462

 

 
462

 
(162
)
 
300

Foreign currency translation loss

 

 
(1,611
)
 
(1,611
)
 

 
(1,611
)
At July 3, 2015
$
(1,181
)
 
$
(3,619
)
 
$
9,839

 
$
5,039

 
$
1,784

 
$
6,823


The realized loss relating to the Company’s foreign currency and interest rate swap hedges were reclassified from Accumulated Other Comprehensive Income and included in Cost of Sales and Interest Expense, Net, respectively, in the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss).