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Accumulated Other Comprehensive Income (Loss) - Components of Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 03, 2021
Jul. 04, 2020
Jul. 03, 2021
Jul. 04, 2020
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]        
Beginning Balance, Gains and (Losses) on Hedging Derivatives $ (3,200) $ (14,200) $ (4,700) $ (14,000)
Other comprehensive income (loss) before reclassifications, Gains and (Losses) on Hedging Derivatives 8,204 757 9,203 (1,499)
Amounts reclassified from accumulated other comprehensive (loss) income into earnings, Gains and (Losses) on Hedging Derivatives 196 [1] 2,543 [2] 697 [1] 4,599 [2]
Net current-period other comprehensive income (loss), Gains and (Losses) on Hedging Derivatives 8,400 3,300 9,900 3,100
Ending Balance, Gains and (Losses) on Hedging Derivatives 5,200 (10,900) 5,200 (10,900)
Beginning Balance, Foreign Currency Gains (Loss) (107,026) (361,234) (120,827) (296,773)
Other comprehensive income (loss) before reclassifications, Foreign Currency Gains (Loss) 21,431 23,491 35,232 (40,970)
Net current-period other comprehensive income (loss), Foreign Currency Gains (Loss) 21,431 23,491 35,232 (40,970)
Ending Balance, Foreign Currency Gains (Loss) (85,595) (337,743) (85,595) (337,743)
Beginning Balance, Adjustment to Early Retiree Medical Plan 6,666 7,807 6,666 7,807
Ending Balance, Adjustment to Early Retiree Medical Plan 6,666 7,807 6,666 7,807
Beginning Balance (103,560) (367,627) (118,861) (302,966)
Other comprehensive income (loss) before reclassifications 29,635 24,248 44,435 (42,469)
Amounts reclassified from accumulated other comprehensive income (loss) into earnings 196 [1] 2,543 [2] 697 [1] 4,599 [2]
Net current-period other comprehensive income (loss) 29,831 26,791 45,132 (37,870)
Ending Balance $ (73,729) $ (340,836) $ (73,729) $ (340,836)
[1] Includes $196 and $697 of accumulated other comprehensive income (loss) reclassifications into cost of products sold for net losses on commodity contracts in the second quarter and first six months of 2021, respectively. The tax impact of those reclassifications was $0 and $100 in the second quarter and first six months of 2021, respectively.
[2] Includes $2,543 and $4,599 of accumulated other comprehensive income (loss) reclassifications into cost of products sold for net losses on commodity contracts in the second quarter and first six months of 2020, respectively. The tax impact of those reclassifications was $900 and $1,600 in the second quarter and first six months of 2020, respectively.