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Accumulated Other Comprehensive Loss | 6 Months Ended
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Jun. 28, 2020
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss Changes in Accumulated other comprehensive loss were as follows (in thousands):
| Three months ended June 28, 2020 |  |  |  |  |  |  |  |
| Foreign currency translation adjustments |  |  |  | Derivative financial instruments |  | Pension and postretirement benefit plans |  | Total
Balance, beginning of period | $ | (75,268) |  |  |  |  | $ | (34,431) |  |  | $ | (469,591) |  |  | $ | (579,290) |
Other comprehensive income, before reclassifications | 22,056 |  |  |  |  | 30,329 |  |  | — |  |  | 52,385 |
Income tax expense | (613) |  |  |  |  | (6,686) |  |  | — |  |  | (7,299) |
| 21,443 |  |  |  |  | 23,643 |  |  | — |  |  | 45,086 |
Reclassifications: |  |  |  |  |  |  |  |  |
Net gains on derivative financial instruments | — |  |  |  |  | (38,592) |  |  | — |  |  | (38,592) |
Prior service credits(a) | — |  |  |  |  | — |  |  | (867) |  |  | (867) |
Actuarial losses(a) | — |  |  |  |  | — |  |  | 16,495 |  |  | 16,495 |
Reclassifications before tax | — |  |  |  |  | (38,592) |  |  | 15,628 |  |  | (22,964) |
Income tax benefit (expense) | — |  |  |  |  | 8,640 |  |  | (3,670) |  |  | 4,970 |
| — |  |  |  |  | (29,952) |  |  | 11,958 |  |  | (17,994) |
Other comprehensive income (loss) | 21,443 |  |  |  |  | (6,309) |  |  | 11,958 |  |  | 27,092 |
Balance, end of period | $ | (53,825) |  |  |  |  | $ | (40,740) |  |  | $ | (457,633) |  |  | $ | (552,198) |
| Three months ended June 30, 2019 |  |  |  |  |  |  |  |
| Foreign currency translation adjustments |  |  |  | Derivative financial instruments |  | Pension and postretirement benefit plans |  | Total
Balance, beginning of period | $ | (49,277) |  |  |  |  | $ | 1,344 |  |  | $ | (574,118) |  |  | $ | (622,051) |
Other comprehensive income (loss), before reclassifications | 11,152 |  |  |  |  | (8,791) |  |  | — |  |  | 2,361 |
Income tax benefit | 118 |  |  |  |  | 1,990 |  |  | — |  |  | 2,108 |
| 11,270 |  |  |  |  | (6,801) |  |  | — |  |  | 4,469 |
Reclassifications: |  |  |  |  |  |  |  |  |
Net gains on derivative financial instruments | — |  |  |  |  | (6,708) |  |  | — |  |  | (6,708) |
Prior service credits(a) | — |  |  |  |  | — |  |  | (1,078) |  |  | (1,078) |
Actuarial losses(a) | — |  |  |  |  | — |  |  | 11,197 |  |  | 11,197 |
Reclassifications before tax | — |  |  |  |  | (6,708) |  |  | 10,119 |  |  | 3,411 |
Income tax benefit (expense) | — |  |  |  |  | 1,586 |  |  | (2,376) |  |  | (790) |
| — |  |  |  |  | (5,122) |  |  | 7,743 |  |  | 2,621 |
Other comprehensive income (loss) | 11,270 |  |  |  |  | (11,923) |  |  | 7,743 |  |  | 7,090 |
Balance, end of period | $ | (38,007) |  |  |  |  | $ | (10,579) |  |  | $ | (566,375) |  |  | $ | (614,961) |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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