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Accumulated Other Comprehensive Earnings (Loss) | 3 Months Ended
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Mar. 29, 2014
Accumulated Other Comprehensive Earnings (Loss) |
Accumulated Other Comprehensive Earnings (Loss) | Note 7 — Accumulated Other Comprehensive Earnings (Loss) Accumulated Other Comprehensive Earnings (Loss), net of tax, consists of the following components:
|  | Foreign Currency Translation (a) |  | Investments (b) |  | Foreign Currency Derivatives (c) |  | Commodity Derivatives (d) |  | Postretirement and Pension Benefits (e) |  | Accumulated Other Comprehensive Earnings (Loss) |
Balance at December 31, 2013 |  | $ | (13,527 | ) | $ | 54 |  | $ | (436 | ) | $ | (96 | ) | $ | 9,367 |  | $ | (4,638 | )
Other comprehensive earnings (loss) before reclassifications |  | (837 | ) | (138 | ) | (760 | ) | 229 |  | — |  | (1,506 | )
Reclassifications from accumulated other comprehensive loss |  | — |  | — |  | 167 | (f) | 112 | (g) | (288 | ) | (9 | )
Net Q1 other comprehensive earnings (loss) net of tax |  | (837 | ) | (138 | ) | (593 | ) | 341 |  | (288 | ) | (1,515 | )
Balance at March 29, 2014 |  | (14,364 | ) | (84 | ) | (1,029 | ) | 245 |  | 9,079 |  | (6,153 | )
(a) Included a tax benefit of $481 as of March 29, 2014. (b) Included a tax benefit of $78 as of March 29, 2014. (c) Included a tax benefit of $336 as of March 29, 2014. (d) Included a tax expense of $ 192 as of March 29, 2014. (e) Included a tax benefit of $163 as of March 29, 2014. (f) Foreign currency derivatives are reclassified to other income, net. (g) Commodity derivatives are reclassified to cost of goods sold.
|  | Foreign Currency Translation (a) |  | Investments (b) |  | Foreign Currency Derivatives (c) |  | Commodity Derivatives (d) |  | Postretirement and Pension Benefits (e) |  | Accumulated Other Comprehensive Earnings (Loss) |
Balance at December 31, 2012 |  | $ | (13,406 | ) | $ | 908 |  | $ | — |  | $ | (111 | ) | $ | (3,838 | ) | $ | (16,447 | )
Other comprehensive earnings (loss) before reclassifications |  | 1,141 |  | (491 | ) | (180 | ) | (413 | ) | — |  | 57 |
Reclassifications from accumulated other comprehensive loss |  | — |  | — |  | 22 | (f) | 204 | (g) | — |  | 226 |
Net Q1 other comprehensive earnings (loss) net of tax |  | 1,141 |  | (491 | ) | (158 | ) | (209 | ) | — |  | 283 |
Balance at March 30, 2013 |  | (12,265 | ) | 417 |  | (158 | ) | (320 | ) | (3,838 | ) | (16,164 | )
(a) Included a tax benefit of $19 as of March 30, 2013. (b) Included a tax benefit of $279 as of March 30, 2013. (c) Included a tax benefit of $89 as of March 30, 2013. (d) Included a tax benefit of $119 as of March 30, 2013. (e) Included a tax expense of $0 as of March 30, 2013. (f) Foreign currency derivatives are reclassified to other income, net. (g) Commodity derivatives are reclassified to cost of goods sold.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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