Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Apr. 02, 2016

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Components of Other Accumulated Comprehensive (Loss) Income

16. ACCUMULATED OTHER COMPREHENSIVE INCOME: The following tables reflect the changes in other accumulated comprehensive loss by component (in thousands):

	Three Months (13 weeks) Ended April 2, 2016
	Gains and Losses on Hedging Derivatives			Foreign Currency Gain (Loss)			Adjustment to Early Retiree Medical Plan		Total
Accumulated other comprehensive loss at December 31, 2015	$	(11,700	)	$	(351,665	)	$	12,003	$	(351,362	)
Other comprehensive loss before reclassifications		(1,731	)		53,897			—		52,166
Amounts reclassified from accumulated other comprehensive (loss) income into earnings (1)		3,031			—			—		3,031
Net current-period other comprehensive income (loss)		1,300			53,897			—		55,197
Accumulated other comprehensive loss at April 2, 2016	$	(10,400	)	$	(297,768	)	$	12,003	$	(296,165	)

	Three Months (13 weeks) Ended April 4, 2015
	Gains and Losses on Hedging Derivatives			Foreign Currency Gain (Loss)			Adjustment to Early Retiree Medical Plan		Total
Accumulated other comprehensive loss at December 31, 2014	$	(8,000	)	$	(148,968	)	$	11,260	$	(145,708	)
Other comprehensive loss before reclassifications		(2,268	)		(116,695	)		—		(118,963	)
Amounts reclassified from accumulated other comprehensive (loss) income into earnings (1)		168			—			—		168
Net current-period other comprehensive income (loss)		(2,100	)		(116,695	)		—		(118,795	)
Accumulated other comprehensive loss at April 4, 2015	$	(10,100	)	$	(265,663	)	$	11,260	$	(264,503	)

⁽¹⁾  Includes $3,031 and $168 of accumulated other comprehensive income reclassifications into cost of products sold for net losses on commodity contracts in the first quarter of 2016 and 2015, respectively. The tax impacts of those reclassifications were $1,700 and $100, respectively.