Note 19.

Accumulated Other Comprehensive Income (Loss) (“AOCI”)

The company’s total comprehensive loss presently consists of net income, adjustments for our derivative financial instruments accounted for as cash flow hedges, and various pension and other postretirement benefit related items.

During fiscal years 2017, 2016, and 2015, reclassifications out of AOCI were as follows (amounts in thousands):

	Amount Reclassified from AOCI									Affected Line Item in the Statement
Details about AOCI Components (Note 2)	Fiscal 2017			Fiscal 2016			Fiscal 2015			Where Net Income is Presented
Derivative instruments:
Interest rate contracts	$	(142	)	$	(221	)	$	(250	)	Interest expense
Commodity contracts		(2,080	)		(5,307	)		(8,551	)	Cost of sales, Note 3, below
Total before tax	$	(2,222	)	$	(5,528	)	$	(8,801	)	Total before tax
Tax benefit		855			2,129			3,388		Tax benefit
Total net of tax	$	(1,367	)	$	(3,399	)	$	(5,413	)	Net of tax
Pension and postretirement plans:
Prior-service credits	$	(175	)	$	(175	)	$	267		Note 1, below
Settlement loss		(4,649	)		(6,646	)		—		Note 1, below
Actuarial losses		(5,858	)		(6,840	)		(4,395	)	Note 1, below
Total before tax	$	(10,682	)	$	(13,661	)	$	(4,128	)	Total before tax
Tax benefit		3,899			5,260			1,589		Tax benefit
Total net of tax	$	(6,783	)	$	(8,401	)	$	(2,539	)	Net of tax benefit
Total reclassifications from AOCI	$	(8,150	)	$	(11,800	)	$	(7,952	)	Net of tax benefit

Note 1:

These items are included in the computation of net periodic pension cost. See Note 21, 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.

During fiscal years 2017, 2016, and 2015, amounts recognized in AOCI, exclusive of reclassifications, were as follows (amounts in thousands):

	Amount of Gain (Loss) Recognized in AOCI
AOCI component	Fiscal 2017			Fiscal 2016			Fiscal 2015
Derivative instruments:
Interest rate contracts	$	—		$	1,083		$	—
Commodity contracts		(9,734	)		8,233			(6,821	)
Total before tax	$	(9,734	)	$	9,316		$	(6,821	)
Tax benefit		2,945			(3,586	)		2,626
Total net of tax	$	(6,789	)	$	5,730		$	(4,195	)
Pension and postretirement plans:
Current year actuarial loss	$	(4,307	)	$	(6,525	)	$	2,075
Current year prior service cost		—			—			(6,199	)
Total before tax	$	(4,307	)	$	(6,525	)	$	(4,124	)
Tax benefit		1,670			2,512			1,587
Total net of tax	$	(2,637	)	$	(4,013	)	$	(2,537	)
Total recognized in AOCI	$	(9,426	)	$	1,717		$	(6,732	)

During fiscal 2017, changes to AOCI, net of income tax, by component were as follows (amounts in thousands):

	Cash Flow Hedge Items			Defined Benefit Pension Plan Items			Total
AOCI at December 31, 2016	$	(1,061	)	$	(82,222	)	$	(83,283	)
Other comprehensive loss before reclassifications		(6,789	)		(2,637	)		(9,426	)
Reclassified to earnings from accumulated other comprehensive loss		1,367			6,783			8,150
AOCI at December 30, 2017	$	(6,483	)	$	(78,076	)	$	(84,559	)

During fiscal 2016, changes to AOCI, net of income tax, by component were as follows (amounts in thousands):

	Cash Flow Hedge Items			Defined Benefit Pension Plan Items			Total
AOCI at January 2, 2016	$	(10,190	)	$	(86,610	)	$	(96,800	)
Other comprehensive income (loss) before reclassifications		5,730			(4,013	)		1,717
Reclassified to earnings from accumulated other comprehensive loss		3,399			8,401			11,800
AOCI at December 31, 2016	$	(1,061	)	$	(82,222	)	$	(83,283	)

Amounts reclassified out of AOCI to net income that relate to commodity contracts are presented as an adjustment to reconcile net income to net cash provided by operating activities on the Consolidated Statements of Cash Flows. The following table presents the net of tax amount of the loss reclassified from AOCI for our commodity contracts (amounts in thousands):

	Fiscal 2017			Fiscal 2016			Fiscal 2015
Gross loss reclassified from AOCI into income	$	2,080		$	5,307		$	8,551
Tax benefit		(801	)		(2,043	)		(3,292	)
Net of tax	$	1,279		$	3,264		$	5,259