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Accumulated Other Comprehensive Loss | 9 Months Ended
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Oct. 01, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss The components of Accumulated other comprehensive loss (“AOCI”) are as follows:
| Cumulative Translation Adjustment |  | Hedges |  | Defined Benefit Plans |  | Income Taxes |  | Accumulated Other Comprehensive Loss
Balance at January 2, 2016 | $ | (57,675 | ) |  | $ | 6,743 |  |  | $ | (563,759 | ) |  | $ | 219,758 |  |  | $ | (394,933 | )
Amounts reclassified from accumulated other comprehensive loss | — |  |  | (4,424 | ) |  | 12,843 |  |  | (3,275 | ) |  | 5,144 |
Current-period other comprehensive income (loss) activity | 13,104 |  |  | (7,131 | ) |  | — |  |  | 2,574 |  |  | 8,547 |
Balance at October 1, 2016 | $ | (44,571 | ) |  | $ | (4,812 | ) |  | $ | (550,916 | ) |  | $ | 219,057 |  |  | $ | (381,242 | )
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
| Quarter Ended |  | Nine Months Ended
| October 1, 2016 |  | October 3, 2015 |  | October 1, 2016 |  | October 3, 2015
Gain on foreign exchange contracts |  | Cost of sales |  | $ | 715 |  |  | $ | 3,956 |  |  | $ | 4,424 |  |  | $ | 8,614 |
|  | Income tax |  | (278 | ) |  | (1,780 | ) |  | (1,721 | ) |  | (3,434 | )
|  | Net of tax |  | 437 |  |  | 2,176 |  |  | 2,703 |  |  | 5,180 |
Amortization of deferred actuarial loss and prior service cost |  | Selling, general and administrative expenses |  | (4,307 | ) |  | (5,101 | ) |  | (12,843 | ) |  | (9,987 | )
|  | Income tax |  | 1,675 |  |  | 1,852 |  |  | 4,996 |  |  | 4,648 |
|  | Net of tax |  | (2,632 | ) |  | (3,249 | ) |  | (7,847 | ) |  | (5,339 | )
Total reclassifications |  |  |  | $ | (2,195 | ) |  | $ | (1,073 | ) |  | $ | (5,144 | ) |  | $ | (159 | )

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: 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 8: 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 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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