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REDEEMABLE NON-CONTROLLING INTEREST (Tables)
12 Months Ended
Dec. 31, 2015
REDEEMABLE NON-CONTROLLING INTEREST  
Schedule of reconciliation of the changes in the Redeemable noncontrolling interest

 

 

 

Redeemable
Non-Controlling 
Interest

 

 

 

(In thousands)

 

Balance at January 2, 2014

 

$

341,907

 

Net income attributable to non-controlling interest

 

9,847

 

Other comprehensive income attributable to non-controlling interest

 

1,988

 

Adjustment to redemption value

 

14,775

 

Foreign currency translation adjustments

 

(39,654

)

Reclassification to accrued expenses

 

(93,297

)

 

 

 

 

Balance at December 31, 2014

 

$

235,566

 

Net income attributable to non-controlling interest

 

8,887

 

Other comprehensive income attributable to non-controlling interest

 

900

 

Adjustment to redemption value

 

45,025

 

Foreign currency translation adjustments

 

(24,113

)

Reclassification to accrued expenses

 

(98,888

)

 

 

 

 

Balance at December 31, 2015

 

$

167,377