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Accumulated Other Comprehensive Loss
 9 Months Ended
Oct. 01, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
The components of Accumulated other comprehensive loss (“AOCI”) are as follows:
 
Cumulative Translation Adjustment
 
Hedges
 
Defined Benefit Plans
 
Income Taxes
 
Accumulated Other Comprehensive Loss
 
 
 
 
Balance at January 2, 2016
$
(57,675
)
 
$
6,743

 
$
(563,759
)
 
$
219,758

 
$
(394,933
)
Amounts reclassified from accumulated other comprehensive loss
—

 
(4,424
)
 
12,843

 
(3,275
)
 
5,144

Current-period other comprehensive income (loss) activity
13,104

 
(7,131
)
 
—

 
2,574

 
8,547

 
 
 
 
 
 
 
 
 
 
Balance at October 1, 2016
$
(44,571
)
 
$
(4,812
)
 
$
(550,916
)
 
$
219,057

 
$
(381,242
)

The Company had the following reclassifications out of AOCI:
Component of AOCI
 
Location of Reclassification into Income
 
Amount of Reclassification
from AOCI
 
Amount of Reclassification
from AOCI
 
Quarter Ended
 
Nine Months Ended
 
October 1,
2016
 
October 3,
2015
 
October 1,
2016
 
October 3,
2015
Gain on foreign exchange contracts
 
Cost of sales
 
$
715

 
$
3,956

 
$
4,424

 
$
8,614


 
Income tax
 
(278
)
 
(1,780
)
 
(1,721
)
 
(3,434
)

 
Net of tax
 
437

 
2,176

 
2,703

 
5,180

Amortization of deferred actuarial loss and prior service cost
 
Selling, general and administrative
expenses
 
(4,307
)
 
(5,101
)
 
(12,843
)
 
(9,987
)

 
Income tax
 
1,675

 
1,852

 
4,996

 
4,648


 
Net of tax
 
(2,632
)
 
(3,249
)
 
(7,847
)
 
(5,339
)
 
 
 
 
 
 
 
 
 
 
 
Total reclassifications
 
 
 
$
(2,195
)
 
$
(1,073
)
 
$
(5,144
)
 
$
(159
)