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Other Comprehensive Earnings
 12 Months Ended
Dec. 30, 2012
Other Comprehensive Loss (Thousands of Dollars) [Abstract]  
Other Comprehensive Earnings (Loss)
(2)      Other Comprehensive Loss

Components of other comprehensive earnings (loss) are presented within the consolidated statements of comprehensive earnings. The related tax benefits (expense) of gains (losses) on cash flow hedging activities within other comprehensive earnings were $(384), $1,395 and $(1,607) for the years 2012, 2011 and 2010, respectively. The related tax benefit (expense) on unrecognized pension and postretirement amounts were $18,714, $8,757 and $(1,833) for the years 2012, 2011 and 2010, respectively.

The income tax expense related to reclassification adjustments of net gains on cash flow hedging activities from other comprehensive earnings was $1,378, $402 and $2,358 for the years 2012, 2011 and 2010, respectively. The income tax expense (benefit) related to reclassification of amortization of unrecognized pension and postretirement amounts was $(2,498), $(1,973) and $6,409 for the years 2012, 2011 and 2010, respectively.

In 2012, 2011 and 2010, net losses on cash flow hedging activities reclassified to earnings, net of tax, included losses of $90, $100 and $109, respectively, as a result of hedge ineffectiveness.

At December 30, 2012, the Company had remaining deferred losses on hedging instruments, net of tax, of $1,008 in AOCE. These instruments hedge payments related to inventory purchased during the fourth quarter of 2012 or forecasted to be purchased during 2013 and 2014, intercompany expenses and royalty payments expected to be paid or received during 2013 and 2014 as well as cash receipts for sales made at the end of 2012 or forecasted to be made in 2013.  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 deferred losses included in AOCE at December 30, 2012, the Company expects approximately $659 to be reclassified to the consolidated statement of operations within the next 12 months. However, the amount ultimately realized in earnings is dependent on the fair value of the hedging instruments on the settlement dates.

Changes in the components of accumulated other comprehensive earnings (loss) are as follows:
 
 
 
Pension and Postretirement Amounts
  
Gains (Losses) on Derivative Instruments
  
Foreign Currency Translation Adjustments
  
Total Accumulated Other Comprehensive Earnings (Loss)
 
2012
 
  
  
  
 
Balance at December 25, 2011
 
$
(86,822
)
  
10,081
   
40,798
   
(35,943
)
Current period other comprehensive earnings (loss)
  
(33,600
)
  
(11,089
)
  
8,325
   
(36,364
)
Balance at December 30, 2012
 
$
(120,422
)
  
(1,008
)
  
49,123
   
(72,307
)
 
                
2011
                
Balance at December 26, 2010
 
$
(69,925
)
  
15,432
   
62,642
   
8,149
 
Current period other comprehensive earnings (loss)
  
(16,897
)
  
(5,351
)
  
(21,844
)
  
(44,092
)
Balance at December 25, 2011
 
$
(86,822
)
  
10,081
   
40,798
   
(35,943
)