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Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Jul. 01, 2016

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of 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