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Accumulated Other Comprehensive Loss

3 Months Ended

Mar. 31, 2018

Equity [Abstract]

Accumulated Other Comprehensive Loss

13. Accumulated Other Comprehensive Loss

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

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

		Three Months Ended March 31, 2018
		(Loss) Gain on Qualifying Hedges				Loss on Foreign Currency Translation				Total
Beginning Balance at December 30, 2017		$	(5,392	)		$	(5,075	)		$	(10,467	)
Other comprehensive income (loss) before    reclassifications, net of tax			6,651				(2,557	)			4,094
Amounts reclassified from accumulated other    comprehensive loss, net of tax(b)			1,684				0				1,684
Adoption of accounting standard			(1,161	)			(1,324	)			(2,485	)
Net current period other comprehensive income    (loss) including noncontrolling interest			7,174				(3,881	)			3,293
Less: net current period other comprehensive    income attributable to the noncontrolling    interest			0				236				236
Ending Balance at March 31, 2018		$	1,782			$	(8,720	)		$	(6,938	)

(a) Amounts in parentheses indicate debits

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

		Three Months Ended April 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 income before    reclassifications, net of tax			160				2,782				2,942
Amounts reclassified from accumulated other    comprehensive loss, net of tax(b)			3,202				(707	)			2,495
Net current period other comprehensive income    including noncontrolling interest			3,362				2,075				5,437
Less: net current period other comprehensive    income attributable to the noncontrolling    interest			0				(105	)			(105	)
Ending Balance at April 1, 2017		$	(12,640	)		$	(9,148	)		$	(21,788	)

(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
		March 31,				April 1,
		2018				2017
Details about Other Comprehensive Loss 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		$	(2,257	)		$	(5,250	)		Interest expense
			(2,257	)			(5,250	)		Income before income taxes
			573				2,048			Benefit from income taxes
		$	(1,684	)		$	(3,202	)		Net income
Loss on Foreign Currency Translation		$	0			$	(707	)		Other expense, net
			0				(707	)		Income before income taxes
			0				0			Benefit from income taxes
		$	0			$	(707	)		Net income

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

X

- 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
-URI http://asc.fasb.org/topic&trid=2134417

+ Details

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- References

No definition available.

+ Details

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