Accumulated Other Comprehensive (Loss) Income

9 Months Ended

Sep. 28, 2013

Accumulated Other Comprehensive (Loss) Income

17. 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 September 28, 2013
	Gains and Losses on Hedging Derivatives		Foreign Currency Gain (Loss)			Adjustment to Early Retiree Medical Plan		Total
June 29, 2013	$	—	$	(19,914	)	$	10,580	$	(9,334	)
Other comprehensive (loss) income before reclassifications		—		31,879			—		31,879
Amounts reclassified from accumulated other comprehensive (loss) income into earnings		—		—			—		—
Net current-period other comprehensive (loss) income		—		31,879			—		31,879
September 28, 2013	$	—	$	11,965		$	10,580	$	22,545
	Nine Month (39 week) Period Ended September 28, 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		—		(34,216	)		—		(34,216	)
Amounts reclassified from accumulated other comprehensive (loss) income into earnings		—		—			—		—
Net current-period other comprehensive (loss) income		—		(34,216	)		—		(34,216	)
September 28, 2013	$	—	$	11,965		$	10,580	$	22,545

	Three Month (13 week) Period Ended September 29, 2012
	Gains and Losses on Hedging Derivatives			Foreign Currency Gain (Loss)			Adjustment to Early Retiree Medical Plan		Total
June 30, 2012	$	(21,107	)	$	(13,628	)	$	14,384	$	(20,351	)
Other comprehensive (loss) income before reclassifications		—			61,111			—		61,111
Amounts reclassified from accumulated other comprehensive (loss) income into earnings (1)		10,554			—			—		10,554
Net current-period other comprehensive (loss) income		10,554			61,111			—		71,665
Other					(1	)				(1	)
September 29, 2012	$	(10,553	)	$	47,482		$	14,384	$	51,313

1 - Includes $10,554 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.

	Nine Month (39 week) Period Ended September 29, 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	)		59,730			—		57,466
Amounts reclassified from accumulated other comprehensive (loss) income into earnings (1)		31,961			—			—		31,961
Net current-period other comprehensive (loss) income		29,697			59,730			—		89,427
Other		—			63			—		63
September 29, 2012	$	(10,553	)	$	47,482		$	14,384	$	51,313

1 - Includes $31,961 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 $18,800.