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Accumulated Other Comprehensive Loss (Tables)
 6 Months Ended
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
)