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Accumulated Other Comprehensive Items - Components of AOCI on the Balance Sheet (Details) $ in Thousands | 12 Months Ended
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Jan. 02, 2016 USD ($)
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
Beginning Balance | $ (17,146)
Ending Balance | (36,972)
Foreign Currency Translation Adjustment |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
Beginning Balance | (7,371)
Other comprehensive (loss) income before reclassifications | (20,561)
Reclassifications from AOCI | 0
Net current period other comprehensive (loss) income | (20,561)
Ending Balance | (27,932)
Unrecognized Prior Service Cost |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
Beginning Balance | (589)
Other comprehensive (loss) income before reclassifications | 5
Reclassifications from AOCI | 95
Net current period other comprehensive (loss) income | 100
Ending Balance | (489)
Deferred Loss on Pension and Other Post Retirement Plans |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
Beginning Balance | (8,394)
Other comprehensive (loss) income before reclassifications | (307)
Reclassifications from AOCI | 379
Net current period other comprehensive (loss) income | 72
Ending Balance | (8,322)
Deferred Loss on Hedging Instruments |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
Beginning Balance | (792)
Other comprehensive (loss) income before reclassifications | 1,672
Reclassifications from AOCI | (1,109)
Net current period other comprehensive (loss) income | 563
Ending Balance | (229)
Accumulated Other Comprehensive Items |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
Beginning Balance | (17,146)
Other comprehensive (loss) income before reclassifications | (19,191)
Reclassifications from AOCI | (635)
Net current period other comprehensive (loss) income | (19,826)
Ending Balance | $ (36,972)

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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: 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=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount after tax, before reclassification adjustments of other comprehensive income (loss). + References No definition available. + Details
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