v3.5.0.2
Equity (Tables)
9 Months Ended
Sep. 30, 2016
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss [Table Text Block]
The following tables present the changes in the balances of each component of Accumulated other comprehensive loss including reclassifications out of Accumulated other comprehensive loss for the nine months ended September 30, 2016 and September 25, 2015. All amounts are net of tax and noncontrolling interest.

 
Accumulated Other Comprehensive Loss Components
 
Net Unrecognized Pension And Other Post-Retirement Benefit Cost
 
Foreign Currency Translation Adjustment
 
Unrealized Gain On Hedging Activities
 
Total
 
(In thousands)
Balance at January 1, 2016
$
(193,258
)
 
$
(528,620
)
 
$
35,163

 
$
(686,715
)
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
 
 
Foreign currency translation adjustment
370

 
(161,436
)
 
758

 
(160,308
)
Loss on long-term intra-entity foreign currency transactions

 
(30,353
)
 

 
(30,353
)
Gain on net investment hedges

 

 
3,482

 
3,482

Unrealized gain on cash flow hedges

 

 
327

 
327

Other comprehensive income (loss) before reclassifications
370

 
(191,789
)
 
4,567

 
(186,852
)
Amounts reclassified from Accumulated other comprehensive loss
3,579

 
2,378

 

 
5,957

Net current period Other comprehensive income (loss)
3,949

 
(189,411
)
 
4,567

 
(180,895
)
Balance at September 30, 2016
$
(189,309
)
 
$
(718,031
)
 
$
39,730

 
$
(867,610
)


 
Accumulated Other Comprehensive Loss Components
 
Net Unrecognized Pension And Other Post-Retirement Benefit Cost
 
Foreign Currency Translation Adjustment
 
Unrealized Gain On Hedging Activities
 
Total
 
(In thousands)
Balance at January 1, 2015
$
(240,513
)
 
$
(227,059
)
 
$
23,881

 
$
(443,691
)
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
 
 
Foreign currency translation adjustment
6,090

 
(198,347
)
 
(365
)
 
(192,622
)
Loss on long-term intra-entity foreign currency transactions

 
(8,203
)
 

 
(8,203
)
Gain on net investment hedges

 

 
8,727

 
8,727

Unrealized loss on cash flow hedges

 

 
(3,350
)
 
(3,350
)
Other
3,817

 

 

 
3,817

Other comprehensive income (loss) before reclassifications
9,907

 
(206,550
)
 
5,012

 
(191,631
)
Amounts reclassified from Accumulated other comprehensive loss
5,887

 

 

 
5,887

Net current period Other comprehensive income (loss)
15,794

 
(206,550
)
 
5,012

 
(185,744
)
Balance at September 25, 2015
$
(224,719
)
 
$
(433,609
)
 
$
28,893

 
$
(629,435
)
Amounts reclassified from Accumulated other comprehensive loss [Table Text Block]
The effect on Net income of amounts reclassified out of each component of Accumulated other comprehensive loss for the three and nine months ended September 30, 2016 and September 25, 2015 is as follows:
 
Three Months Ended September 30, 2016
 
Nine Months Ended September 30, 2016
 
Amounts Reclassified From Accumulated Other Comprehensive Loss
 
Tax (Benefit) Expense
 
Total
 
Amounts Reclassified From Accumulated Other Comprehensive Loss
 
Tax (Benefit) Expense
 
Total
 
(In thousands)
 
 
 
 
 
 
 
 
 
 
 
 
Pension and other post-retirement benefit cost:
 
 
 
 
 
 
 
 
 
 
 
Amortization of net loss(1)
$
1,285

 
$
(736
)
 
$
549

 
$
5,367

 
$
(2,186
)
 
$
3,181

Amortization of prior service cost(1)
62

 
260

 
322

 
186

 
212

 
398

Other:
 
 
 
 
 
 
 
 
 
 
 
Foreign currency translation adjustment(2)
2,378

 

 
2,378

 
2,378

 

 
2,378

 
$
3,725

 
$
(476
)
 
$
3,249

 
$
7,931

 
$
(1,974
)
 
$
5,957


 
Three Months Ended September 25, 2015
 
Nine Months Ended September 25, 2015
 
Amounts Reclassified From Accumulated Other Comprehensive Loss
 
Tax Benefit
 
Total
 
Amounts Reclassified From Accumulated Other Comprehensive Loss
 
Tax Benefit
 
Total
 
(In thousands)
 
 
 
 
 
 
 
 
 
 
 
 
Pension and other post-retirement benefit cost:
 
 
 
 
 
 
 
 
 
 
 
Amortization of net loss(1)
$
2,662

 
$
(903
)
 
$
1,759

 
$
9,276

 
$
(3,574
)
 
$
5,702

Amortization of prior service cost(1)
54

 

 
54

 
185

 

 
185

 
$
2,716

 
$
(903
)
 
$
1,813

 
$
9,461

 
$
(3,574
)
 
$
5,887


 
(1) Included in the computation of net periodic benefit (income) cost. See Note 10, “Net Periodic Benefit Cost - Defined Benefit Plans” for additional details.
(2) Represents foreign currency translation charges reclassified as a result of the deconsolidation of the Company’s Venezuelan operations which are included in Selling, general and administrative expense for the three and nine months ended September 30, 2016. See Note 1, “General” for additional details.