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Supplemental Disclosure for Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
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Jan. 03, 2015
Supplemental Disclosure for Accumulated Other Comprehensive Income |
Schedule of changes in accumulated other comprehensive income | The following table illustrates changes in the balances of each component of accumulated other comprehensive income, net of taxes (in thousands):
|  | January 3, 2015 |
|  |  |  | Cash Flow Hedges |  |  |  |  |
|  | Currency Translation Adjustments |  | Forward Contracts |  | Interest Rate Swap |  | Pension Plan |  | Total |
Beginning balance |  | $ | 38,152 |  | $ | (2,091 | ) | $ | (106 | ) | $ | 736 |  | $ | 36,691 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive income (loss) before reclassifications |  |  | (65,240 | ) |  | 37,182 |  |  | (3,397 | ) |  | (4,804 | ) |  | (36,259 | )
Tax (expense) benefit |  |  | (153 | ) |  | (14,255 | ) |  | 1,238 |  |  | 421 |  |  | (12,749 | )
Amounts reclassed from accumulated other comprehensive income |  |  | 0 |  |  | 8,893 |  |  | (2,774 | ) |  | 0 |  |  | 6,119 |
Tax (expense) benefit |  |  | 0 |  |  | (3,037 | ) |  | 1,011 |  |  | 0 |  |  | (2,026 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total other comprehensive income (loss) |  |  | (65,393 | ) |  | 17,071 |  |  | (396 | ) |  | (4,383 | ) |  | (53,101 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Ending balance |  | $ | (27,241 | ) | $ | 14,980 |  | $ | (502 | ) | $ | (3,647 | ) | $ | (16,410 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
|  | December 28, 2013 |
|  |  |  |  |  | Cash Flow Hedges |  |  |  |  |
|  | Currency Translation Adjustments |  | Securities Available for Sale |  | Forward Contracts |  | Interest Rate Swap |  | Pension Plan |  | Total |
Beginning balance |  | $ | 30,181 |  | $ | (475 | ) | $ | (946 | ) | $ | 0 |  | $ | 0 |  | $ | 28,760 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive income (loss) before reclassifications |  |  | 7,971 |  |  | (83 | ) |  | (2,148 | ) |  | (1,592 | ) |  | 583 |  |  | 4,731 |
Tax (expense) benefit |  |  | 0 |  |  | 0 |  |  | 757 |  |  | 561 |  |  | 153 |  |  | 1,471 |
Amounts reclassed from accumulated other comprehensive income |  |  | 0 |  |  | (558 | ) |  | (145 | ) |  | (1,423 | ) |  | 0 |  |  | (2,126 | )
Tax (expense) benefit |  |  | 0 |  |  | 0 |  |  | (101 | ) |  | 498 |  |  | 0 |  |  | 397 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total other comprehensive income (loss) |  |  | 7,971 |  |  | 475 |  |  | (1,145 | ) |  | (106 | ) |  | 736 |  |  | 7,931 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Ending balance |  | $ | 38,152 |  | $ | 0 |  | $ | (2,091 | ) | $ | (106 | ) | $ | 736 |  | $ | 36,691 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
|  | December 29, 2012 |
|  |  |  |  |  | Cash Flow Hedges |  |  |
|  | Currency Translation Adjustments |  | Securities Available for Sale |  | Forward Contracts |  | Total |
Beginning balance |  | $ | 18,953 |  | $ | (446 | ) | $ | 3,673 |  | $ | 22,180 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive income (loss) before reclassifications |  |  | 11,228 |  |  | (29 | ) |  | 1,232 |  |  | 12,431 |
Tax (expense) benefit |  |  | 0 |  |  | 0 |  |  | (806 | ) |  | (806 | )
Amounts reclassed from accumulated other comprehensive income |  |  | 0 |  |  | 0 |  |  | 7,761 |  |  | 7,761 |
Tax (expense) benefit |  |  | 0 |  |  | 0 |  |  | (2,716 | ) |  | (2,716 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total other comprehensive income (loss) |  |  | 11,228 |  |  | (29 | ) |  | (4,619 | ) |  | 6,580 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Ending balance |  | $ | 30,181 |  | $ | (475 | ) | $ | (946 | ) | $ | 28,760 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​

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- 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 + Details
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