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Supplemental Disclosure for Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Jan. 02, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of changes in components of accumulated other comprehensive income (loss), net of taxes | The following table illustrates changes in the balances of each component of accumulated other comprehensive income (loss), net of taxes (in thousands):
| January 2, 2016
|  |  | Cash Flow Hedges |  |  |  |
| Currency Translation Adjustments |  | Forward Contracts |  | Interest Rate Swaps |  | Pension Plan |  | Total
Beginning balance | $ | (27,241 | ) |  | $ | 14,980 |  |  | $ | (502 | ) |  | $ | (3,647 | ) |  | $ | (16,410 | )
Other comprehensive income (loss) before reclassifications | (54,466 | ) |  | 33,475 |  |  | 2,430 |  |  | (2,846 | ) |  | (21,407 | )
Tax (expense) benefit | — |  |  | (10,712 | ) |  | (886 | ) |  | 463 |  |  | (11,135 | )
Amounts reclassed from accumulated other comprehensive income (loss) | — |  |  | 44,859 |  |  | 2,730 |  |  | 210 |  |  | 47,799 |
Tax (expense) benefit | — |  |  | (15,230 | ) |  | (995 | ) |  | (20 | ) |  | (16,245 | )
Total other comprehensive income (loss) | (54,466 | ) |  | (6,866 | ) |  | (191 | ) |  | (2,573 | ) |  | (64,096 | )
Ending balance | $ | (81,707 | ) |  | $ | 8,114 |  |  | $ | (693 | ) |  | $ | (6,220 | ) |  | $ | (80,506 | )
| January 3, 2015
|  |  | Cash Flow Hedges |  |  |  |
| Currency Translation Adjustments |  | Forward Contracts |  | Interest Rate Swaps |  | 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 (loss) | — |  |  | 8,893 |  |  | (2,774 | ) |  | — |  |  | 6,119 |
Tax (expense) benefit | — |  |  | (3,037 | ) |  | 1,011 |  |  | — |  |  | (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 Swaps |  | Pension Plan |  | Total
Beginning balance | $ | 30,181 |  |  | $ | (475 | ) |  | $ | (946 | ) |  | $ | — |  |  | $ | — |  |  | $ | 28,760 |
Other comprehensive income (loss) before reclassifications | 7,971 |  |  | (83 | ) |  | (2,148 | ) |  | (1,592 | ) |  | 583 |  |  | 4,731 |
Tax (expense) benefit | — |  |  | — |  |  | 757 |  |  | 561 |  |  | 153 |  |  | 1,471 |
Amounts reclassed from accumulated other comprehensive income (loss) | — |  |  | (558 | ) |  | (145 | ) |  | (1,423 | ) |  | — |  |  | (2,126 | )
Tax (expense) benefit | — |  |  | — |  |  | (101 | ) |  | 498 |  |  | — |  |  | 397 |
Total other comprehensive income (loss) | 7,971 |  |  | 475 |  |  | (1,145 | ) |  | (106 | ) |  | 736 |  |  | 7,931 |
Ending balance | $ | 38,152 |  |  | $ | — |  |  | $ | (2,091 | ) |  | $ | (106 | ) |  | $ | 736 |  |  | $ | 36,691 |

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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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