Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2018

Equity [Abstract]

Components of Accumulated Comprehensive Income (Loss)

The following tables reflect the changes in other accumulated comprehensive income (loss) by component for the three-month periods ended March 31, 2018 and April 1, 2017 (in thousands):

	Three-Months (13-Weeks) Ended March 31, 2018
	Gains and Losses on Hedging Derivatives			Foreign Currency Gains and Losses			Adjustment to Early Retiree Medical Plan		Total
Accumulated other comprehensive income (loss) at December 31, 2017	$	(2,800	)	$	(257,513	)	$	5,632	$	(254,681	)
Other comprehensive income (loss) before reclassifications		(752	)		6,115			—		5,363
Amounts reclassified from accumulated other comprehensive income (loss) into earnings (1)		(48	)		—			—		(48	)
Net current-period other comprehensive income (loss)		(800	)		6,115			—		5,315
Accumulated other comprehensive income (loss) at March 31, 2018	$	(3,600	)	$	(251,398	)	$	5,632	$	(249,366	)
	Three-Months (13-Weeks) Ended April 1, 2017
	Gains and Losses on Hedging Derivatives			Foreign Currency Gains and Losses			Adjustment to Early Retiree Medical Plan		Total
Accumulated other comprehensive income (loss) at December 31, 2016	$	750		$	(326,170	)	$	7,577	$	(317,843	)
Other comprehensive income (loss) before reclassifications		(1,635	)		2,001			—		366
Amounts reclassified from accumulated other comprehensive income (loss) into earnings (1)		485			—			—		485
Net current-period other comprehensive income (loss)		(1,150	)		2,001			—		851
Accumulated other comprehensive income (loss) at April 1, 2017	$	(400	)	$	(324,169	)	$	7,577	$	(316,992	)

⁽¹⁾  Includes $(48) and $485 of accumulated other comprehensive income (loss) reclassifications into cost of products sold for net losses on commodity contracts in the first quarter of 2018 and 2017, respectively. The tax impacts of those reclassifications were $0 and $300 in the first quarter of 2018 and 2017, respectively.