Derivative Financial Instruments (Tables)

3 Months Ended

Apr. 02, 2016

The Company’s derivative financial instrument in cash flow hedging relationships consisted of the following (in thousands):

		Fair Value
	Balance Sheet Location	April 2, 2016		January 2, 2016
Interest rate swap	Other assets, net	$	—	$	92
	Other non-current liabilities	129		—

The before-tax effect of derivative instruments in cash flow hedging relationships was as follows (in thousands):

	Loss Recognized in OCI on Derivatives (Effective Portion) during the:						Location of Loss Reclassified into Income	Loss Reclassified from Accumulated OCI into Income (Effective Portion) during the:
	Three Months Ended							Three Months Ended
	April 2, 2016			April 4, 2015				April 2, 2016			April 4, 2015
Interest rate swaps	$	(286	)	$	(626	)	Interest expense	$	(66	)	$	(130	)

The before-tax effect of derivative instruments not designated as hedging instruments was as follows (in thousands):

	Three Months Ended
Gain (Loss) Recognized in Income	April 2, 2016			April 4, 2015		Location
Foreign currency forward contracts	$	(300	)	$	550	Other income (expense), net