v3.20.2

Equity (Details - AOCI Components) - USD ($) $ in Thousands	9 Months Ended
	Oct. 02, 2020	Sep. 27, 2019
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning Balance	$ (483,845)
Foreign currency translation adjustment	(30,242)	$ (120,167)
Loss on long-term intra-entity foreign currency transactions	(18,023)	(4,197)
Unrealized gain on cash flow hedges		167
Other comprehensive income (loss) before reclassifications	(60,965)	(109,939)
Amounts reclassified from Accumulated other comprehensive loss	2,814	(22,704)
Noncontrolling interest share repurchase		20,962
Net current period other comprehensive income (loss)	(58,151)	(153,605)
Ending Balance	(541,996)
Accumulated Other Comprehensive Loss
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning Balance	(483,845)	(795,545)
Ending Balance	(541,996)	(949,150)
Net Unrecognized Pension and Other Post-Retirement Benefit Cost
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning Balance	(106,500)	(80,794)
Foreign currency translation adjustment	(389)	859
Loss on long-term intra-entity foreign currency transactions	0	0
Gain (loss) on net investment hedges	0	0
Unrealized gain on cash flow hedges		0
Other comprehensive income (loss) before reclassifications	(389)	859
Amounts reclassified from Accumulated other comprehensive loss	2,814	(22,704)
Noncontrolling interest share repurchase		0
Net current period other comprehensive income (loss)	2,425	(21,845)
Ending Balance	(104,075)	(102,639)
Foreign Currency Translation Adjustment
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning Balance	(421,889)	(752,989)
Foreign currency translation adjustment	(31,747)	(120,722)
Loss on long-term intra-entity foreign currency transactions	(18,023)	(4,197)
Gain (loss) on net investment hedges	0	0
Unrealized gain on cash flow hedges		0
Other comprehensive income (loss) before reclassifications	(49,770)	(124,919)
Amounts reclassified from Accumulated other comprehensive loss	0	0
Noncontrolling interest share repurchase		20,962
Net current period other comprehensive income (loss)	(49,770)	(145,881)
Ending Balance	(471,659)	(898,870)
Unrealized Gain on Hedging Activities
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning Balance	44,544	38,238
Foreign currency translation adjustment	1,894	(304)
Loss on long-term intra-entity foreign currency transactions	0	0
Gain (loss) on net investment hedges	(12,700)	14,258
Unrealized gain on cash flow hedges		167
Other comprehensive income (loss) before reclassifications	(10,806)	14,121
Amounts reclassified from Accumulated other comprehensive loss	0	0
Noncontrolling interest share repurchase		0
Net current period other comprehensive income (loss)	(10,806)	14,121
Ending Balance	$ 33,738	$ 52,359

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Other comprehensive income (loss), intra entity foreign currency translation adjustment, adjustments, net of tax.

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Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.

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