Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jul. 01, 2017

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

Accumulated Other Comprehensive Income (Loss)

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

	Three-Month (13 Week) Period Ended
	July 1, 2017
	Gains and Losses on			Foreign Currency			Adjustment to Early
	Hedging Derivatives			Gain (Loss)			Retiree Medical Plan		Total
Accumulated other comprehensive loss at April 1, 2017	$	(400	)	$	(324,169	)	$	7,577	$	(316,992	)
Other comprehensive income (loss) before reclassifications		(71	)		23,957			—		23,886
Amounts reclassified from accumulated other comprehensive income (loss) into earnings (1)		171			—			—		171
Net current-period other comprehensive income (loss)		100			23,957			—		24,057
Accumulated other comprehensive loss at July 1, 2017	$	(300	)	$	(300,212	)	$	7,577	$	(292,935	)
	Six-Month (26 Week) Period Ended
	July 1, 2017
	Gains and Losses on			Foreign Currency			Adjustment to Early
	Hedging Derivatives			Gain (Loss)			Retiree Medical Plan		Total
Accumulated other comprehensive loss at December 31, 2016	$	750		$	(326,170	)	$	7,577	$	(317,843	)
Other comprehensive income (loss) before reclassifications		(1,706	)		25,958			—		24,252
Amounts reclassified from accumulated other comprehensive income (loss) into earnings (1)		656			—			—		656
Net current-period other comprehensive income (loss)		(1,050	)		25,958			—		24,908
Accumulated other comprehensive loss at July 1, 2017	$	(300	)	$	(300,212	)	$	7,577	$	(292,935	)

⁽¹⁾  Includes $171 and $656 of accumulated other comprehensive income reclassifications into cost of products sold for net losses on commodity contracts in the second quarter and first six months of 2017, respectively. The tax impacts of those reclassifications were $0 and $300, respectively.

	Three-Month (13 Week) Period Ended
	July 2, 2016
	Gains and Losses on			Foreign Currency			Adjustment to Early
	Hedging Derivatives			Gain (Loss)			Retiree Medical Plan		Total
Accumulated other comprehensive loss at April 2, 2016	$	(10,400	)	$	(297,768	)	$	12,003	$	(296,165	)
Other comprehensive income (loss) before reclassifications		3,243			8,287			—		11,530
Amounts reclassified from accumulated other comprehensive income (loss) into earnings (2)		3,257			—			—		3,257
Net current-period other comprehensive income (loss)		6,500			8,287			—		14,787
Accumulated other comprehensive loss at July 2, 2016	$	(3,900	)	$	(289,481	)	$	12,003	$	(281,378	)
	Six-Month (26 Week) Period Ended
	July 2, 2016
	Gains and Losses on			Foreign Currency			Adjustment to Early
	Hedging Derivatives			Gain (Loss)			Retiree Medical Plan		Total
Accumulated other comprehensive loss at December 31, 2015	$	(11,700	)	$	(351,665	)	$	12,003	$	(351,362	)
Other comprehensive income (loss) before reclassifications		1,512			62,184			—		63,696
Amounts reclassified from accumulated other comprehensive income (loss) into earnings (2)		6,288			—			—		6,288
Net current-period other comprehensive income (loss)		7,800			62,184			—		69,984
Accumulated other comprehensive loss at July 2, 2016	$	(3,900	)	$	(289,481	)	$	12,003	$	(281,378	)

⁽²⁾  Includes $3,257 and $6,288 of accumulated other comprehensive income reclassifications into cost of products sold for net losses on commodity contracts in the second quarter and first six months of 2016, respectively. The tax impacts of those reclassifications were $1,900 and $3,600, respectively.