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Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Jan. 03, 2015
Summary of Reclassifications Out of Accumulated Other Comprehensive Loss | During fiscal 2014, reclassifications out of accumulated other comprehensive loss were as follows (amounts in thousands):
Details about Accumulated Other Comprehensive Income Components (Note 2) |  | Amount Reclassified from Accumulated Other Comprehensive Loss |  |  | Affected Line Item in the Statement Where Net Income is Presented
| Fiscal 2014 |  |  | Fiscal 2013 |  |  | Fiscal 2012 |  |
Gains and losses on cash flow hedges: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate contracts |  | $ | — |  |  | $ | (816 | ) |  | $ | (2,816 | ) |  | Interest income (expense)
Commodity contracts |  |  | (5,218 | ) |  |  | (27,055 | ) |  |  | (17,272 | ) |  | Cost of sales, Note 3, below
Total before tax |  | $ | (5,218 | ) |  | $ | (27,871 | ) |  | $ | (20,088 | ) |  | Total before tax
Tax (expense) or benefit |  |  | 2,009 |  |  |  | 10,730 |  |  |  | 7,734 |  |  | Tax (expense) or benefit
Total net of tax |  | $ | (3,209 | ) |  | $ | (17,141 | ) |  | $ | (12,354 | ) |  | Net of tax
Pension and postretirement benefit items: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior-service credits |  | $ | 469 |  |  | $ | 257 |  |  | $ | 257 |  |  | Note 1, below
Settlement loss |  |  | (15,387 | ) |  |  | — |  |  |  | — |  |  | Note 1, below
Actuarial losses |  |  | (1,348 | ) |  |  | (5,378 | ) |  |  | (4,786 | ) |  | Note 1, below
Total before tax |  | $ | (16,266 | ) |  | $ | (5,121 | ) |  | $ | (4,529 | ) |  | Total before tax
Tax (expense) or benefit |  |  | 6,263 |  |  |  | 1,972 |  |  |  | 1,743 |  |  | Tax (expense) or benefit
Total net of tax |  | $ | (10,003 | ) |  | $ | (3,149 | ) |  | $ | (2,786 | ) |  | Net of tax benefit
Total reclassifications |  | $ | (13,212 | ) |  | $ | (20,290 | ) |  | $ | (15,140 | ) |  | Net of tax benefit
Note 1: |  | These items are included in the computation of net periodic pension cost. See Note 19, Postretirement Plans, for additional information.
Note 2: |  | Amounts in parentheses indicate debits to determine net income.
Note 3: |  | Amounts are presented as an adjustment to reconcile net income to net cash provided by operating activities on the Consolidated Statements of Cash Flows.
Changes to Accumulated Other Comprehensive Loss, Net of Income Tax | During fiscal 2013, changes to accumulated other comprehensive loss, net of income tax, by component were as follows (amounts in thousands):
|  | Gains/Losses on Cash Flow Hedges |  |  | Defined Benefit Pension Plan Items |  |  | Total |
Accumulated other comprehensive loss, December 29, 2012 |  | $ | (4,100 | ) |  | $ | (110,567 | ) |  | $ | (114,667 | )
Other comprehensive income before reclassifications |  |  | (24,457 | ) |  |  | 56,319 |  |  |  | 31,862 |
Reclassified to earnings from accumulated other comprehensive income |  |  | 17,141 |  |  |  | 3,149 |  |  |  | 20,290 |
Accumulated other comprehensive loss, December 28, 2013 |  | $ | (11,416 | ) |  | $ | (51,099 | ) |  | $ | (62,515 | )
During fiscal 2014, changes to accumulated other comprehensive loss, net of income tax, by component were as follows (amounts in thousands):
|  | Gains/Losses on Cash Flow Hedges |  |  | Defined Benefit Pension Plan Items |  |  | Total |
Accumulated other comprehensive loss, December 28, 2013 |  | $ | (11,416 | ) |  | $ | (51,099 | ) |  | $ | (62,515 | )
Other comprehensive income before reclassifications |  |  | (3,201 | ) |  |  | (45,516 | ) |  |  | (48,717 | )
Reclassified to earnings from accumulated other comprehensive loss |  |  | 3,209 |  |  |  | 10,003 |  |  |  | 13,212 |
Accumulated other comprehensive loss, January 3, 2015 |  | $ | (11,408 | ) |  | $ | (86,612 | ) |  | $ | (98,020 | )
Gain or Loss Reclassified From Accumulated Other Comprehensive Income for Commodity Contracts | The following table presents the net of tax amount of the gain or loss reclassified from accumulated other comprehensive income (“AOCI”) for our commodity contracts (amounts in thousands):
|  | Fiscal 2014 |  |  | Fiscal 2013 |  |  | Fiscal 2012 |
|  | (Amounts in thousands) |
Gross (gain) loss reclassified from AOCI into income |  | $ | 5,218 |  |  | $ | 27,055 |  |  | $ | 17,272 |
Tax (benefit) expense |  |  | (2,009 | ) |  |  | (10,416 | ) |  |  | (6,650 | )
Net of tax |  | $ | 3,209 |  |  | $ | 16,639 |  |  | $ | 10,622 |

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