Accumulated Other Comprehensive (Loss) Income (Tables)

6 Months Ended

Jun. 29, 2013

Components of Accumulated Other Comprehensive (Loss) Income

The following tables reflect the changes in accumulated other comprehensive (loss) income by component (in thousands):

	Three Month (13 week) Period Ended June 29, 2013
	Gains and Losses on Hedging Derivatives		Foreign Currency Gain (Loss)			Adjustment to Early Retiree Medical Plan		Total
March 30, 2013	$	—	$	(4,332	)	$	10,580	$	6,248
Other comprehensive (loss) income before reclassifications		—		(15,582	)		—		(15,582	)
Amounts reclassified from accumulated other comprehensive (loss) income into earnings		—		—			—		—
Net current-period other comprehensive (loss) income		—		(15,582	)		—		(15,582	)
June 29, 2013	$	—	$	(19,914	)	$	10,580	$	(9,334	)
	Six Month (26 week) Period Ended June 29, 2013
	Gains and Losses on Hedging Derivatives		Foreign Currency Gain (Loss)			Adjustment to Early Retiree Medical Plan		Total
December 31, 2012	$	—	$	46,181		$	10,580	$	56,761
Other comprehensive (loss) income before reclassifications		—		(66,095	)		—		(66,095	)
Amounts reclassified from accumulated other comprehensive (loss) income into earnings		—		—			—		—
Net current-period other comprehensive (loss) income		—		(66,095	)		—		(66,095	)
June 29, 2013	$	—	$	(19,914	)	$	10,580	$	(9,334	)

	Three Month (13 week) Period Ended June 30, 2012
	Gains and Losses on Hedging Derivatives			Foreign Currency Gain (Loss)			Adjustment to Early Retiree Medical Plan		Total
April 2, 2012	$	(31,660	)	$	41,770		$	14,384	$	24,494
Other comprehensive (loss) income before reclassifications		—			(55,433	)		—		(55,433	)
Amounts reclassified from accumulated other comprehensive (loss) income into earnings (1)		10,553			—			—		10,553
Net current-period other comprehensive (loss) income		10,553			(55,433	)		—		(44,880	)
Other		—			35			—		35
June 30, 2012	$	(21,107	)	$	(13,628	)	$	14,384	$	(20,351	)

1 - Includes $10,553 net-of-tax impact of accumulated other comprehensive income reclassifications into Cost of Products Sold for net losses on commodity contracts. The tax impact of this reclassification was $6,200.

	Six Month (26 week) Period Ended June 30, 2012
	Gains and Losses on Hedging Derivatives			Foreign Currency Gain (Loss)			Adjustment to Early Retiree Medical Plan		Total
December 31, 2011	$	(40,250	)	$	(12,311	)	$	14,384	$	(38,177	)
Other comprehensive (loss) income before reclassifications		(2,264	)		(1,381	)		—		(3,645	)
Amounts reclassified from accumulated other comprehensive (loss) income into earnings (1)		21,407			—			—		21,407
Net current-period other comprehensive (loss) income		19,143			(1,381	)		—		17,762
Other		—			64			—		64
June 30, 2012	$	(21,107	)	$	(13,628	)	$	14,384	$	(20,351	)

1 - Includes $21,407 net-of-tax impact of accumulated other comprehensive income reclassifications into Cost of Products Sold for net losses on commodity contracts. The tax impact of this reclassification was $12,600.