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Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jun. 29, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of 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 December 29, 2018 | $ | (157,060 | ) |  | $ | 21,814 |  |  | $ | (595,307 | ) |  | $ | 227,611 |  |  | $ | (502,942 | )
Amounts reclassified from accumulated other comprehensive loss | — |  |  | (14,364 | ) |  | 9,566 |  |  | 792 |  |  | (4,006 | )
Current-period other comprehensive income activity | 11,259 |  |  | 1,714 |  |  | — |  |  | 165 |  |  | 13,138 |
Total other comprehensive income | 11,259 |  |  | (12,650 | ) |  | 9,566 |  |  | 957 |  |  | 9,132 |
Reclassification of stranded tax related to U.S. pension plan to retained earnings | — |  |  | — |  |  | — |  |  | (78,816 | ) |  | (78,816 | )
Balance at June 29, 2019 | $ | (145,801 | ) |  | $ | 9,164 |  |  | $ | (585,741 | ) |  | $ | 149,752 |  |  | $ | (572,626 | )
Schedule of Reclassifications Out of Accumulated Other Comprehensive Loss | 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 |  | Six Months Ended
| June 29, 2019 |  | June 30, 2018 |  | June 29, 2019 |  | June 30, 2018
Gain (loss) on foreign exchange contracts |  | Cost of sales |  | $ | 8,347 |  |  | $ | (5,554 | ) |  | $ | 14,364 |  |  | $ | (7,219 | )
|  | Income tax |  | (1,887 | ) |  | 1,113 |  |  | (3,408 | ) |  | 1,415 |
|  | Net of tax |  | 6,460 |  |  | (4,441 | ) |  | 10,956 |  |  | (5,804 | )
Amortization of deferred actuarial loss and prior service cost |  | Selling, general, and administrative expenses |  | (4,964 | ) |  | (4,948 | ) |  | (9,566 | ) |  | (8,015 | )
|  | Income tax |  | 1,411 |  |  | 1,066 |  |  | 2,616 |  |  | 2,244 |
|  | Net of tax |  | (3,553 | ) |  | (3,882 | ) |  | (6,950 | ) |  | (5,771 | )
Total reclassifications |  |  |  | $ | 2,907 |  |  | $ | (8,323 | ) |  | $ | 4,006 |  |  | $ | (11,575 | )

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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