Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2018

Equity [Abstract]

Components of Accumulated Comprehensive Income (Loss)

The following tables reflect the changes in accumulated other comprehensive income (loss) by component for the three- and six-month periods ended June 30, 2018 and July 1, 2017 (in thousands):

	Three-Month (13-Week) Period Ended June 30, 2018
	Gains and Losses on Hedging Derivatives			Foreign Currency Gain (Loss)			Adjustment to Early Retiree Medical Plan		Total
Accumulated other comprehensive income (loss) at March 31, 2018	$	(3,600	)	$	(251,398	)	$	5,632	$	(249,366	)
Other comprehensive income (loss) before reclassifications		(3,647	)		(43,466	)		—		(47,113	)
Amounts reclassified from accumulated other comprehensive income (loss) into earnings (1)		447			—			—		447
Net current-period other comprehensive income (loss)		(3,200	)		(43,466	)		—		(46,666	)
Accumulated other comprehensive income (loss) at June 30, 2018	$	(6,800	)	$	(294,864	)	$	5,632	$	(296,032	)
	Six-Month (26-Week) Period Ended June 30, 2018
	Gains and Losses on Hedging Derivatives			Foreign Currency Gain (Loss)			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		(4,399	)		(37,351	)		—		(41,750	)
Amounts reclassified from accumulated other comprehensive income (loss) into earnings (1)		399			—			—		399
Net current-period other comprehensive income (loss)		(4,000	)		(37,351	)		—		(41,351	)
Accumulated other comprehensive income (loss) at June 30, 2018	$	(6,800	)	$	(294,864	)	$	5,632	$	(296,032	)

⁽¹⁾  Includes $447 and $399 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 2018, respectively. The tax impacts of those reclassifications were $100 in both the second quarter and first six months of 2018.

	Three-Month (13-Week) Period Ended July 1, 2017
	Gains and Losses on Hedging Derivatives			Foreign Currency Gain (Loss)			Adjustment to Early Retiree Medical Plan		Total
Accumulated other comprehensive income (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 (2)		171			—			—		171
Net current-period other comprehensive income (loss)		100			23,957			—		24,057
Accumulated other comprehensive income (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 Hedging Derivatives			Foreign Currency Gain (Loss)			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		(1,706	)		25,958			—		24,252
Amounts reclassified from accumulated other comprehensive income (loss) into earnings (2)		656			—			—		656
Net current-period other comprehensive income (loss)		(1,050	)		25,958			—		24,908
Accumulated other comprehensive income (loss) at July 1, 2017	$	(300	)	$	(300,212	)	$	7,577	$	(292,935	)

⁽²⁾  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 in the second quarter and first six months of 2017, respectively.