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Supplemental Disclosure for Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 30, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Supplemental Disclosure for Accumulated Other Comprehensive Income (Loss) | Supplemental Disclosure for Accumulated Other Comprehensive Income (Loss) The following table illustrates changes in the balances of each component of accumulated other comprehensive income (loss), net of taxes (in thousands):
| December 30, 2017
|  |  | Cash Flow Hedges |  |  |  |
| Currency Translation Adjustments |  | Forward Contracts |  | Interest Rate Swaps |  | Pension Plan |  | Total
Beginning balance | $ | (101,867 | ) |  | $ | 10,693 |  |  | $ | (343 | ) |  | $ | (3,907 | ) |  | $ | (95,424 | )
Other comprehensive income (loss) before reclassifications | 37,368 |  |  | (34,873 | ) |  | 437 |  |  | 2,677 |  |  | 5,609 |
Tax (expense) benefit | — |  |  | 9,785 |  |  | (159 | ) |  | (442 | ) |  | 9,184 |
Amounts reclassed from accumulated other comprehensive income (loss) | — |  |  | (1,076 | ) |  | (214 | ) |  | — |  |  | (1,290 | )
Tax (expense) benefit | — |  |  | (3,221 | ) |  | 149 |  |  | — |  |  | (3,072 | )
Total other comprehensive income (loss) | 37,368 |  |  | (20,791 | ) |  | 343 |  |  | 2,235 |  |  | 19,155 |
Ending balance | $ | (64,499 | ) |  | $ | (10,098 | ) |  | $ | — |  |  | $ | (1,672 | ) |  | $ | (76,269 | )
| 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 | )

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- 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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