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Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Jan. 02, 2016

Changes in Accumulated Other Comprehensive Income (Loss) by Component

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)

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

X

- Definition

Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

+ References

No definition available.

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X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580

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