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Accumulated Other Comprehensive Loss | 12 Months Ended
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Jan. 02, 2016
Accumulated Other Comprehensive Loss |
18. | Accumulated Other Comprehensive Loss
With respect to the disclosure of the amounts reclassified from accumulated other comprehensive income for the fiscal year ended January 3, 2015 the Company has revised the amounts previously disclosed to correct those amounts by increasing the amount reclassified related to the Loss on Qualifying Hedges from $7,413 to $19,815 and $4,522 to $12,087 on a pre- and after-tax basis, respectively. Amounts reclassified out of accumulated other comprehensive income (loss) are as follows: Changes in Accumulated Other Comprehensive Income (Loss) by Component(a)
|  | Fiscal Year Ended January 2, 2016 |
|  | Loss on Qualifying Hedges |  |  | Foreign Currency Translation Adjustments |  |  | Total |
Beginning Balance at January 3, 2015 |  | $ | (21,856 | ) |  |  | 1,906 |  |  | $ | (19,950 | )
Other comprehensive loss before reclassifications, net of tax |  |  | (16,371 | ) |  |  | (16,973 | ) |  |  | (33,344 | )
Amounts reclassified from accumulated other comprehensive loss, net of tax(b) |  |  | 15,092 |  |  |  | 0 |  |  |  | 15,092 |
Net current period other comprehensive loss including noncontrolling interest |  |  | (1,279 | ) |  |  | (16,973 | ) |  |  | (18,252 | )
Less: net current period other comprehensive loss attributable to the noncontrolling interest |  |  | 0 |  |  |  | 937 |  |  |  | 937 |
Ending Balance at January 2, 2016 |  | $ | (23,135 | ) |  | $ | (14,130 | ) |  | $ | (37,265 | )
(a) | Amounts in parentheses indicate debits
(b) | See separate table below for details about these reclassifications
|  | Fiscal Year Ended January 3, 2015 |
|  | 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 |  |  | (29,340 | ) |  |  | (11,692 | ) |  |  | (41,032 | )
Amounts reclassified from accumulated other comprehensive income, net of tax(b) |  |  | 12,087 |  |  |  | 0 |  |  |  | 12,087 |
Net current period other comprehensive loss including noncontrolling interest |  |  | (17,253 | ) |  |  | (11,692 | ) |  |  | (28,945 | )
Less: net current period other comprehensive loss attributable to the noncontrolling interest |  |  | 0 |  |  |  | 478 |  |  |  | 478 |
Ending Balance at January 3, 2015 |  | $ | (21,856 | ) |  | $ | 1,906 |  |  | $ | (19,950 | )
(a) | Amounts in parentheses indicate debits
(b) | See separate table below for details about these reclassifications
|  | Fiscal Year Ended December 28, 2013 |
|  | Loss on Qualifying Hedges |  |  | Foreign Currency Translation Adjustments |  |  | Total |
Beginning Balance at December 29, 2012 |  | $ | (6,602 | ) |  | $ | 19,461 |  |  | $ | 12,859 |
Other comprehensive loss before reclassifications, net of tax |  |  | (4,124 | ) |  |  | (6,341 | ) |  |  | (10,465 | )
Amounts reclassified from accumulated other comprehensive income, net of tax(b) |  |  | 6,123 |  |  |  | 0 |  |  |  | 6,123 |
Net current period other comprehensive loss including noncontrolling interest |  |  | 1,999 |  |  |  | (6,341 | ) |  |  | (4,342 | )
Ending Balance at December 28, 2013 |  | $ | (4,603 | ) |  | $ | 13,120 |  |  | $ | 8,517 |
(a) | Amounts in parentheses indicate debits
(b) | See separate table below for details about these reclassifications
Reclassifications out of Accumulated Other Comprehensive Income (Loss)(a)
|  | Fiscal Year Ended |  |  |
|  | January 2, 2016 |  |  | January 3, 2015 |  |  | December 28, 2013 |  |  |
Details about Other Comprehensive Income Components |  | Amounts Reclassified from Accumulated Other Comprehensive Loss |  |  | Affected Line Item in the Statement Where Net Income is Presented
Loss on Qualifying Hedges |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate contracts |  | $ | (24,741 | ) |  | $ | (19,815 | ) |  | $ | (10,037 | ) |  | Interest expense
|  |  | (24,741 | ) |  |  | (19,815 | ) |  |  | (10,037 | ) |  | Income before income taxes
|  |  | 9,649 |  |  |  | 7,728 |  |  |  | 3,914 |  |  | Provision for income taxes
|  | $ | (15,092 | ) |  | $ | (12,087 | ) |  | $ | (6,123 | ) |  | Net income
(a) | Amounts in parentheses indicate debits to profit / loss

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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 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 Reference 2: 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=36458714&loc=SL7669619-108580 Reference 3: 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=36458714&loc=d3e640-108580 Reference 4: 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=36458714&loc=d3e716-108580 Reference 5: 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=36458714&loc=d3e709-108580 Reference 6: 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 7: 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=36458714&loc=d3e637-108580 Reference 8: 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=36458714&loc=d3e681-108580 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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