Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jul. 01, 2017

Amounts reclassified out of accumulated other comprehensive loss are as follows:

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

	Six Months Ended July 1, 2017
	Loss on Qualifying Hedges			Loss on Foreign Currency Translation			Total
Beginning Balance at December 31, 2016	$	(16,002	)	$	(11,118	)	$	(27,120	)
Other comprehensive (loss) income before reclassifications, net of tax		(2,915	)		2,892			(23	)
Amounts reclassified from accumulated other comprehensive loss, net of tax^(b)		5,585			787			6,372
Net current period other comprehensive income including noncontrolling interest		2,670			3,679			6,349
Less: net current period other comprehensive income attributable to the noncontrolling interest		0			41			41
Ending Balance at July 1, 2017	$	(13,332	)	$	(7,398	)		(20,730	)

(a)	Amounts in parentheses indicate debits

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

	Six Months Ended July 2, 2016
	Loss on Qualifying Hedges			Loss on Foreign Currency Translation			Total
Beginning Balance at January 2, 2016	$	(23,135	)	$	(14,130	)	$	(37,265	)
Other comprehensive (loss) income before reclassifications, net of tax		(18,627	)		7,143			(11,484	)
Amounts reclassified from accumulated other comprehensive loss, net of tax^(b)		7,546			0			7,546
Net current period other comprehensive (loss) income including noncontrolling interest		(11,081	)		7,143			(3,938	)
Less: net current period other comprehensive income attributable to the noncontrolling interest		0			(470	)		(470	)
Ending Balance at July 2, 2016	$	(34,216	)	$	(7,457	)	$	(41,673	)

(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						Six Months Ended
	July 1,			July 2,			July 1,			July 2,
	2017			2016			2017			2016
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
Loss on Qualifying Hedges
Interest rate contracts	$	(3,905	)	$	(6,185	)	$	(9,155	)	$	(12,370	)	Interest expense
		(3,905	)		(6,185	)		(9,155	)		(12,370	)	Income before income taxes
		1,523			2,412			3,570			4,824		Provision for income taxes
	$	(2,382	)	$	(3,773	)	$	(5,585	)	$	(7,546	)	Net income
Loss on Foreign Currency Translation	$	(80	)	$	0		$	(787	)	$	0		Other (income) expense, net
		(80	)		0			(787	)		0		Income before income taxes
		0			0			0			0		Provision for income taxes
	$	(80	)	$	0		$	(787	)	$	0		Net income

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