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v3.3.0.814

Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 03, 2015 | Sep. 27, 2014 | Oct. 03, 2015 | Sep. 27, 2014
Accumulated Other Comprehensive Income |  |  |  |
Beginning Balance |  |  | $ (69,140) |
Other comprehensive income before reclassifications |  |  | (58,598) |
Tax effect |  |  | 498 |
Other comprehensive income before reclassifications, net of tax |  |  | (58,100) |
Amounts reclassified out of AOCI |  |  | 8,868 |
Tax effect |  |  | (2,814) |
Amounts reclassified out of AOCI, net of tax |  |  | 6,054 |
Net other comprehensive income | $ 5,714 | $ (45,179) | (52,046) | $ (49,570)
Ending Balance | (121,186) |  | (121,186) |
Unrealized Gain (Loss) on Available-for-Sale Securities [Member] |  |  |  |
Accumulated Other Comprehensive Income |  |  |  |
Beginning Balance |  |  | 1,917 |
Other comprehensive income before reclassifications |  |  | (1,424) |
Tax effect |  |  | 498 |
Other comprehensive income before reclassifications, net of tax |  |  | (926) |
Amounts reclassified out of AOCI |  |  | (680) |
Tax effect |  |  | 238 |
Amounts reclassified out of AOCI, net of tax |  |  | (442) |
Net other comprehensive income |  |  | (1,368) |
Ending Balance | 549 |  | 549 |
Currency Translation Adjustment [Member] |  |  |  |
Accumulated Other Comprehensive Income |  |  |  |
Beginning Balance |  |  | 84,703 |
Other comprehensive income before reclassifications |  |  | (57,174) |
Tax effect |  |  | 0 |
Other comprehensive income before reclassifications, net of tax |  |  | (57,174) |
Amounts reclassified out of AOCI |  |  | 0 |
Tax effect |  |  | 0 |
Amounts reclassified out of AOCI, net of tax |  |  | 0 |
Net other comprehensive income |  |  | (57,174) |
Ending Balance | 27,529 |  | 27,529 |
Pension and Other Post-Retirement Actuarial Items [Member] |  |  |  |
Accumulated Other Comprehensive Income |  |  |  |
Beginning Balance |  |  | (155,760) |
Other comprehensive income before reclassifications |  |  | 0 |
Tax effect |  |  | 0 |
Other comprehensive income before reclassifications, net of tax |  |  | 0 |
Amounts reclassified out of AOCI |  |  | 9,548 |
Tax effect |  |  | (3,052) |
Amounts reclassified out of AOCI, net of tax |  |  | 6,496 |
Net other comprehensive income |  |  | 6,496 |
Ending Balance | (149,264) |  | (149,264) |
Rabbi Trust Assets [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Component of Selling, General, and Administrative Expense | $ 0 |  | $ 680 |

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