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Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2018

Equity [Abstract]

Changes in Accumulated Other Comprehensive Loss by Component

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

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

		Six Months Ended June 30, 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			7,236				(5,396	)			1,840
Amounts reclassified from accumulated other    comprehensive loss, net of tax(b)			1,942				0				1,942
Adoption of accounting standard			(1,161	)			(1,324	)			(2,485	)
Net current period other comprehensive income    (loss) including noncontrolling interest			8,017				(6,720	)			1,297
Less: net current period other comprehensive   loss attributable to the noncontrolling    interest			0				373				373
Ending Balance at June 30, 2018		$	2,625			$	(11,422	)		$	(8,797	)

(a) Amounts in parentheses indicate debits

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

		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 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

Reclassifications out of Accumulated Other Comprehensive Loss

Reclassifications out of Accumulated Other Comprehensive Loss ^(a)

		Three Months Ended								Six Months Ended
		June 30,				July 1,				June 30,			July 1,
		2018				2017				2018			2017
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		$	(346	)		$	(3,905	)		$	(2,603	)	$	(9,155	)	Interest expense
			(346	)			(3,905	)			(2,603	)		(9,155	)	Income before income taxes
			88				1,523				661			3,570		Provision for income taxes
		$	(258	)		$	(2,382	)		$	(1,942	)	$	(5,585	)	Net income
Loss on Foreign Currency Translation		$	0			$	(80	)		$	0		$	(787	)	Other expense (income), net
			0				(80	)			0			(787	)	Income before income taxes
			0				0				0			0		Provision for income taxes
		$	0			$	(80	)		$	0		$	(787	)	Net income

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

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- Definition

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

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580

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