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Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
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Jun. 29, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 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
March 30, 2018 | $ | (1,422 | ) |  | $ | 7,733 |  |  | $ | 63,641 |  |  | $ | 69,952 |  |  | $ | (923 | ) |  | $ | 69,029 |
Unrealized loss on cash flow hedges | — |  |  | (2,223 | ) |  | — |  |  | (2,223 | ) |  | 467 |  |  | (1,756 | )
Realized gain on foreign currency hedges | — |  |  | (18 | ) |  | — |  |  | (18 | ) |  | 3 |  |  | (15 | )
Realized gain on interest rate swap hedges | — |  |  | (398 | ) |  | — |  |  | (398 | ) |  | 83 |  |  | (315 | )
Foreign currency translation loss | — |  |  | — |  |  | (25,885 | ) |  | (25,885 | ) |  | — |  |  | (25,885 | )
June 29, 2018 | $ | (1,422 | ) |  | $ | 5,094 |  |  | $ | 37,756 |  |  | $ | 41,428 |  |  | $ | (370 | ) |  | $ | 41,058 |
December 29, 2017 | $ | (1,422 | ) |  | $ | 3,418 |  |  | $ | 50,200 |  |  | $ | 52,196 |  |  | $ | (17 | ) |  | $ | 52,179 |
Unrealized gain on cash flow hedges | — |  |  | 2,901 |  |  | — |  |  | 2,901 |  |  | (609 | ) |  | 2,292 |
Realized gain on foreign currency hedges | — |  |  | (593 | ) |  | — |  |  | (593 | ) |  | 124 |  |  | (469 | )
Realized gain on interest rate swap hedges | — |  |  | (632 | ) |  | — |  |  | (632 | ) |  | 132 |  |  | (500 | )
Foreign currency translation loss | — |  |  | — |  |  | (12,444 | ) |  | (12,444 | ) |  | — |  |  | (12,444 | )
June 29, 2018 | $ | (1,422 | ) |  | $ | 5,094 |  |  | $ | 37,756 |  |  | $ | 41,428 |  |  | $ | (370 | ) |  | $ | 41,058 |
March 31, 2017 | $ | (1,475 | ) |  | $ | 4,112 |  |  | $ | (9,124 | ) |  | $ | (6,487 | ) |  | $ | (1,227 | ) |  | $ | (7,714 | )
Unrealized gain on cash flow hedges | — |  |  | 1,069 |  |  | — |  |  | 1,069 |  |  | (374 | ) |  | 695 |
Realized gain on foreign currency hedges | — |  |  | (342 | ) |  | — |  |  | (342 | ) |  | 120 |  |  | (222 | )
Realized gain on interest rate swap hedges | — |  |  | (238 | ) |  | — |  |  | (238 | ) |  | 83 |  |  | (155 | )
Foreign currency translation gain | — |  |  | — |  |  | 34,599 |  |  | 34,599 |  |  | — |  |  | 34,599 |
June 30, 2017 | $ | (1,475 | ) |  | $ | 4,601 |  |  | $ | 25,475 |  |  | $ | 28,601 |  |  | $ | (1,398 | ) |  | $ | 27,203 |
December 30, 2016 | $ | (1,475 | ) |  | $ | 1,420 |  |  | $ | (15,660 | ) |  | $ | (15,715 | ) |  | $ | (285 | ) |  | $ | (16,000 | )
Unrealized gain on cash flow hedges | — |  |  | 2,781 |  |  | — |  |  | 2,781 |  |  | (973 | ) |  | 1,808 |
Realized loss on foreign currency hedges | — |  |  | 744 |  |  | — |  |  | 744 |  |  | (260 | ) |  | 484 |
Realized gain on interest rate swap hedges | — |  |  | (344 | ) |  | — |  |  | (344 | ) |  | 120 |  |  | (224 | )
Foreign currency translation gain | — |  |  | — |  |  | 41,135 |  |  | 41,135 |  |  | — |  |  | 41,135 |
June 30, 2017 | $ | (1,475 | ) |  | $ | 4,601 |  |  | $ | 25,475 |  |  | $ | 28,601 |  |  | $ | (1,398 | ) |  | $ | 27,203 |
The realized loss (gain) relating to the Company’s foreign currency hedges were reclassified from Accumulated Other Comprehensive Income and included in Cost of Sales or Sales as the transactions they are hedging occur. The realized gain relating to the Company’s interest rate swap hedges were reclassified from Accumulated Other Comprehensive Income and included in Interest Expense as interest on the corresponding debt being hedged is accrued.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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