| Shareholders' Equity and Share-based Payments [Text Block] |
Equity
Share Repurchase Program
On February 12, 2018, the Company’s Board of Directors authorized the repurchase of up to $100 million of the Company’s Common stock from time-to-time on the open market or in privately negotiated transactions. The Board of Directors increased the repurchase authorization by an additional $100 million on June 6, 2018. On July 19, 2018, the Board of Directors increased the repurchase authorization by an additional $100 million. The timing, amount and method of shares repurchased is determined by management based on its evaluation of market conditions and other factors.
During the nine months ended September 28, 2018, the Company repurchased 6,449,425 shares of the Company’s Common stock in open market transactions for $200.0 million. As of September 28, 2018, the remaining stock repurchase authorization provided by the Company’s Board of Directors was $100.0 million.
Accumulated Other Comprehensive Loss
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 28, 2018 and September 29, 2017. All amounts are net of tax and noncontrolling interest, if any. | | | | | | | | | | | | | | | | | | 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, 2018 | $ | (84,338 | ) | | $ | (525,324 | ) | | $ | 30,138 |
| | $ | (579,524 | ) | Other comprehensive income (loss) before reclassifications: | | | | | | | | Foreign currency translation adjustment | 835 |
| | (173,041 | ) | | (466 | ) | | (172,672 | ) | Gain on long-term intra-entity foreign currency transactions | — |
| | 6,777 |
| | — |
| | 6,777 |
| Gain on net investment hedges | — |
| | — |
| | 9,210 |
| | 9,210 |
| Unrealized loss on cash flow hedges | — |
| | — |
| | (2,191 | ) | | (2,191 | ) | Other comprehensive income (loss) before reclassifications | 835 |
| | (166,264 | ) | | 6,553 |
| | (158,876 | ) | Amounts reclassified from Accumulated other comprehensive loss (1) | 2,506 |
| | — |
| | — |
| | 2,506 |
| Net Other comprehensive income (loss) | 3,341 |
| | (166,264 | ) | | 6,553 |
| | (156,370 | ) | Balance at September 28, 2018 | $ | (80,997 | ) | | $ | (691,588 | ) | | $ | 36,691 |
| | $ | (735,894 | ) |
| | | | | | | | | | | | | | | | | | 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, 2017 | $ | (181,189 | ) | | $ | (860,789 | ) | | $ | 53,633 |
| | $ | (988,345 | ) | Other comprehensive (loss) income before reclassifications: | | | | | | | | Foreign currency translation adjustment | (5,414 | ) | | 284,681 |
| | 117 |
| | 279,384 |
| Gain on long-term intra-entity foreign currency transactions | — |
| | (27,855 | ) | | — |
| | (27,855 | ) | Loss on net investment hedges | — |
| | — |
| | (27,737 | ) | | (27,737 | ) | Unrealized gain on cash flow hedges | — |
| | — |
| | 5,551 |
| | 5,551 |
| Other comprehensive (loss) income before reclassifications | (5,414 | ) | | 256,826 |
| | (22,069 | ) | | 229,343 |
| Amounts reclassified from Accumulated other comprehensive loss (1) | 5,230 |
| | — |
| | — |
| | 5,230 |
| Net Other comprehensive (loss) income | (184 | ) | | 256,826 |
| | (22,069 | ) | | 234,573 |
| Balance at September 29, 2017 | $ | (181,373 | ) | | $ | (603,963 | ) | | $ | 31,564 |
| | $ | (753,772 | ) |
(1) Included in the computation of net periodic benefit cost. See Note 12, “Net Periodic Benefit Cost - Defined Benefit Plans” for additional details.
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