Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Oct. 03, 2015

Changes in Accumulated Other Comprehensive Loss by Component ^(a)


	Nine Months Ended October 3, 2015
	Loss on Qualifying Hedges			Foreign Currency Translation Adjustments			Total
Beginning Balance at January 3, 2015, restated	$	(21,856	)	$	1,906		$	(19,950	)

Other comprehensive loss before reclassifications, net of tax		(9,859	)		(13,862	)		(23,721	)
Amounts reclassified from accumulated other comprehensive loss, net of tax^(b)		(290	)		0			(290	)

Net current period other comprehensive loss including noncontrolling interest		(10,149	)		(13,862	)		(24,011	)

Less: net current period other comprehensive loss attributable to the noncontrolling interest		0			998			998

Ending Balance at October 3, 2015	$	(32,005	)	$	(10,958	)	$	(42,963	)

(a) Amounts in parentheses indicate debits

(b) See separate table below for details about these reclassifications


	Nine Months Ended September 27, 2014
	Loss on Qualifying Hedges			Foreign Currency Translation Adjustments			Total
Beginning Balance at December 28, 2013	$	(4,603	)	$	13,120		$	8,517

Other comprehensive loss before reclassifications, net of tax		(13,526	)		(4,013	)		(17,539	)
Amounts reclassified from accumulated other comprehensive loss, net of tax^(b)		4,232			0			4,232

Net current period other comprehensive loss including noncontrolling interest		(9,294	)		(4,013	)		(13,307	)

Less: net current period other comprehensive loss attributable to the noncontrolling interest		0			111			111

Ending Balance at September 27, 2014	$	(13,897	)	$	9,218		$	(4,679	)

(a) Amounts in parentheses indicate debits

(b) See separate table below for details about these reclassifications

Reclassifications out of Accumulated Other Comprehensive Loss ^(a)


	Three Months Ended					Nine Months Ended
	October 3,			September 27,		October 3,			September 27,
	2015			2014		2015			2014
Details about Other Comprehensive Loss Components	Amounts Reclassified from Accumulated Other Comprehensive Loss					Amounts Reclassified from Accumulated Other Comprehensive Loss						Affected Line Item in the Statement Where Net Income is Presented
(Gain) Loss on Qualifying
Hedges Interest rate contracts	$	(68	)	$	0	$	476		$	(6,937	)	Interest expense

		(68	)		0		476			(6,937	)	Income before income taxes
		27			0		(186	)		2,705		Provision for income taxes

	$	(41	)	$	0	$	290		$	(4,232	)	Net income

(a) Amounts in parentheses indicate debits to profit / loss