Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 29, 2017

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss) is comprised of the following (in thousands):

	Defined Benefit Plan Liability			Cash Flow Hedges			Foreign Currency Translation Adjustment		Total Pre-Tax Amount			Tax			Net-of-Tax Amount
June 30, 2017	$	(1,475	)	$	4,601		$	25,475	$	28,601		$	(1,398	)	$	27,203
Unrealized gain on cash flow hedges	—			633			—		633			(222		)	411
Realized gain on foreign currency hedges	—			(1,106		)	—		(1,106		)	387			(719		)
Realized gain on interest rate swap hedges	—			(49		)	—		(49		)	18			(31		)
Foreign currency translation gain	—			—			16,728		16,728			—			16,728
September 29, 2017	$	(1,475	)	$	4,079		$	42,203	$	44,807		$	(1,215	)	$	43,592

	Defined Benefit Plan Liability			Cash Flow Hedges			Foreign Currency Translation Adjustment			Total Pre-Tax Amount			Tax			Net-of-Tax Amount
December 30, 2016	$	(1,475	)	$	1,420		$	(15,660	)	$	(15,715	)	$	(285	)	$	(16,000	)
Unrealized gain on cash flow hedges	—			3,414			—			3,414			(1,195		)	2,219
Realized gain on foreign currency hedges	—			(362		)	—			(362		)	127			(235		)
Realized gain on interest rate swap hedges	—			(393		)	—			(393		)	138			(255		)
Foreign currency translation gain	—			—			57,863			57,863			—			57,863
September 29, 2017	$	(1,475	)	$	4,079		$	42,203		$	44,807		$	(1,215	)	$	43,592

	Defined Benefit Plan Liability			Cash Flow Hedges			Foreign Currency Translation Adjustment		Total Pre-Tax Amount			Tax			Net-of-Tax Amount
July 1, 2016	$	(1,179	)	$	(3,746	)	$	12,668	$	7,743		$	1,806		$	9,549
Unrealized loss on cash flow hedges	—			(101		)	—		(101		)	35			(66		)
Realized loss on foreign currency hedges	—			929			—		929			(324		)	605
Realized loss on interest rate swap hedges	—			50			—		50			(18		)	32
Foreign currency translation gain	—			—			3,191		3,191			—			3,191
September 30, 2016	$	(1,179	)	$	(2,868	)	$	15,859	$	11,812		$	1,499		$	13,311

	Defined Benefit Plan Liability			Cash Flow Hedges			Foreign Currency Translation Adjustment		Total Pre-Tax Amount			Tax			Net-of-Tax Amount
January 1, 2016	$	(1,179	)	$	(2,392	)	$	3,609	$	38		$	1,332		$	1,370
Unrealized loss on cash flow hedges	—			(2,842		)	—		(2,842		)	995			(1,847		)
Realized loss on foreign currency hedges	—			2,316			—		2,316			(810		)	1,506
Realized loss on interest rate swap hedges	—			50			—		50			(18		)	32
Foreign currency translation gain	—			—			12,250		12,250			—			12,250
September 30, 2016	$	(1,179	)	$	(2,868	)	$	15,859	$	11,812		$	1,499		$	13,311