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Supplemental Disclosure for Accumulated Other Comprehensive Income (Loss) (Tables)
 12 Months Ended
Dec. 31, 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):
 
December 31, 2016
 
 
 
Cash Flow Hedges
 
 
 
 
 
Currency
Translation
Adjustments
 
Forward
Contracts
 
Interest
Rate Swaps
 
Pension
Plan
 
Total
Beginning balance
$
(81,707
)
 
$
8,114

 
$
(693
)
 
$
(6,220
)
 
$
(80,506
)
Other comprehensive income (loss) before reclassifications
(19,773
)
 
22,638

 
(1,149
)
 
2,650

 
4,366

Tax (expense) benefit
(283
)
 
(9,073
)
 
419

 
(337
)
 
(9,274
)
Amounts reclassed from accumulated other comprehensive income (loss)
104

 
16,143

 
(1,699
)
 
—

 
14,548

Tax (expense) benefit
—

 
(5,157
)
 
619

 
—

 
(4,538
)
Total other comprehensive income (loss)
(20,160
)
 
2,579

 
350

 
2,313

 
(14,918
)
Ending balance
$
(101,867
)
 
$
10,693

 
$
(343
)
 
$
(3,907
)
 
$
(95,424
)
 
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
)