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(Accumulated Other Comprehensive Income (Loss) Rollforward) (Details) $ in Thousands | 9 Months Ended
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Oct. 01, 2016 USD ($)
Accumulated Other Comprehensive Income (Loss), Tax [Roll Forward] |
Balance at January 2, 2016, tax | $ 219,758
Amounts reclassified from accumulated other comprehensive loss, tax | (3,275)
Current-period other comprehensive income (loss) activity, tax | 2,574
Balance at April 2, 2016, tax | 219,057
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
Balance at January 2, 2016, net of tax | (394,933)
Amounts reclassified from accumulated other comprehensive loss, net of tax | 5,144
Current-period other comprehensive income (loss) activity, net of tax | 8,547
Balance at October 1, 2016, net of tax | (381,242)
Cumulative translation adjustment |
Accumulated Other Comprehensive Income (Loss), Before Tax [Roll Forward] |
Balance at January 2, 2016, before tax | (57,675)
Amounts reclassified from accumulated other comprehensive loss, before tax | 0
Current-period other comprehensive income (loss) activity, before tax | 13,104
Balance at April 2, 2016, before tax | (44,571)
Foreign exchange contracts |
Accumulated Other Comprehensive Income (Loss), Before Tax [Roll Forward] |
Balance at January 2, 2016, before tax | 6,743
Amounts reclassified from accumulated other comprehensive loss, before tax | (4,424)
Current-period other comprehensive income (loss) activity, before tax | (7,131)
Balance at April 2, 2016, before tax | (4,812)
Defined benefit plans |
Accumulated Other Comprehensive Income (Loss), Before Tax [Roll Forward] |
Balance at January 2, 2016, before tax | (563,759)
Amounts reclassified from accumulated other comprehensive loss, before tax | 12,843
Current-period other comprehensive income (loss) activity, before tax | 0
Balance at April 2, 2016, before tax | $ (550,916)

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- Definition Reclassification from Accumulated Other Comprehensive Income, Current Period, Tax + References No definition available. + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount before tax of increase (decrease) in accumulated equity from transactions and other events and circumstances from non-owner sources, including portion attributable to noncontrolling interest. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners (distributions to owners). + References No definition available. + Details
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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 3: 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=66004124&loc=SL7669686-108580 + Details
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- Definition Amount before tax and reclassification adjustments of 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=66004124&loc=SL7669686-108580 + Details
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- Definition Amount after tax, before reclassification adjustments of 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 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004921&loc=d3e1436-108581 Reference 2: 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=66004124&loc=SL7669686-108580 + Details
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