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Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jul. 04, 2015
Text Block [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | The components of Accumulated other comprehensive loss (“AOCI”) are as follows:
| Cumulative Translation Adjustment |  | Foreign Exchange Contracts |  | Defined Benefit Plans |  | Income Taxes |  | Accumulated Other Comprehensive Loss
Balance at January 3, 2015 | $ | (34,099 | ) |  | $ | 4,834 |  |  | $ | (564,831 | ) |  | $ | 221,507 |  |  | $ | (372,589 | )
Amounts reclassified from accumulated other comprehensive loss | — |  |  | (4,658 | ) |  | 4,886 |  |  | (1,143 | ) |  | (915 | )
Current-period other comprehensive income (loss) activity | (628 | ) |  | 11,653 |  |  | (3,182 | ) |  | (2,591 | ) |  | 5,252 |
Balance at July 4, 2015 | $ | (34,727 | ) |  | $ | 11,829 |  |  | $ | (563,127 | ) |  | $ | 217,773 |  |  | $ | (368,252 | )
Schedule of Reclassifications Out of Accumulated Other Comprehensive Income | The Company had the following reclassifications out of AOCI:
Component of AOCI |  | Location of Reclassification into Income |  | Amount of Reclassification from AOCI |  | Amount of Reclassification from AOCI
| Quarters Ended |  | Six Months Ended
| July 4, 2015 |  | June 28, 2014 |  | July 4, 2015 |  | June 28, 2014
Gain on foreign exchange contracts |  | Cost of sales |  | $ | 3,823 |  |  | $ | 355 |  |  | $ | 4,658 |  |  | $ | 1,030 |
|  | Income tax |  | (1,147 | ) |  | (142 | ) |  | (1,654 | ) |  | (411 | )
|  | Net of tax |  | 2,676 |  |  | 213 |  |  | 3,004 |  |  | 619 |
Amortization of deferred actuarial loss and prior service cost |  | Selling, general and administrative expenses |  | (2,116 | ) |  | (2,602 | ) |  | (4,886 | ) |  | (5,203 | )
|  | Income tax |  | 1,597 |  |  | 1,020 |  |  | 2,797 |  |  | 2,040 |
|  | Net of tax |  | (519 | ) |  | (1,582 | ) |  | (2,089 | ) |  | (3,163 | )
Total reclassifications |  |  |  | $ | 2,157 |  |  | $ | (1,369 | ) |  | $ | 915 |  |  | $ | (2,544 | )

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: 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 + Details
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