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Other Comprehensive Earnings
 9 Months Ended
Sep. 29, 2013
Other Comprehensive Earnings [Abstract]  
Other Comprehensive Earnings (Loss)
(3) Other Comprehensive Earnings

Components of other comprehensive earnings are presented within the consolidated statements of comprehensive earnings. The related tax benefit (expense) of (losses) gains on cash flow hedging activities within other comprehensive earnings were $2,548 and $(424) for the quarter and nine-month periods ended September 29, 2013, respectively. The income tax expense related to reclassification adjustments of net gains on cash flow hedging activities from other comprehensive earnings were $861 and $1,280 for the quarter and nine-month periods ended September 29, 2013, respectively. The income tax benefit related to the reclassification of amortization of unrecognized pension and postretirement amounts was $712 and $2,136 for the quarter and nine months ended September 29, 2013, respectively.

The related tax (benefit) expense of gains (losses) on cash flow hedging activities within other comprehensive earnings was $861 and $(1,000) for the quarter and nine-month periods ended September 30, 2012, respectively. The income tax expense related to reclassification adjustments of net gains on cash flow hedging activities from other comprehensive earnings was $501 and $1,063 for the quarter and nine-month periods ended September 30, 2012, respectively.

At September 29, 2013, the Company had remaining deferred losses on hedging instruments, net of tax, of $5,835 in accumulated other comprehensive earnings ("AOCE"). These instruments hedge payments related to inventory purchased during the third quarter of 2013 or forecasted to be purchased during the remainder of 2013 and 2014, intercompany expenses and royalty payments expected to be paid or received during the remainder of 2013 and 2014 as well as cash receipts for sales forecasted to be made during the remainder of 2013 and 2014. These amounts will be reclassified into the consolidated statement of operations upon the sale of the related inventory or recognition of the related sales, royalties or expenses. Of the amount included in AOCE at September 29, 2013, the Company expects losses of approximately $2,746 to be reclassified to earnings within the next twelve months. However, the amount ultimately realized in earnings is dependent on the fair value of the contracts on the settlement dates.
 
Changes in the components of accumulated other comprehensive loss for the nine months ended September 29, 2013 and September 30, 2012 are as follows:

 
 
Pension and Postretirement Amounts
  
Gains (Losses) on Derivative Instruments
  
Foreign Currency Translation Adjustments
  
Total Accumulated Other Comprehensive Loss
 
2013
 
  
  
  
 
Balance at December 30, 2012
 
$
(120,422
)
  
(1,008
)
  
49,123
   
(72,307
)
Current period other comprehensive earnings (loss)
  
7,291
   
(4,827
)
  
(8,880
)
  
(6,416
)
Balance at September 29, 2013
 
$
(113,131
)
  
(5,835
)
  
40,243
   
(78,723
)
 
                
2012
                
Balance at December 25, 2011
 
$
(86,822
)
  
10,081
   
40,798
   
(35,943
)
Current period other comprehensive earnings (loss)
  
-
   
(3,405
)
  
1,113
   
(2,292
)
Balance at September 30, 2012
 
$
(86,822
)
  
6,676
   
41,911
   
(38,235
)