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Accumulated Other Comprehensive Income (Loss) - Components of Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 02, 2021
Oct. 03, 2020
Oct. 02, 2021
Oct. 03, 2020
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]        
Beginning Balance, Gains and (Losses) on Hedging Derivatives $ 5,200 $ (10,900) $ (4,700) $ (14,000)
Other comprehensive income (loss) before reclassifications, Gains and (Losses) on Hedging Derivatives 19,057 6,387 28,260 4,888
Amounts reclassified from accumulated other comprehensive (loss) income into earnings, Gains and (Losses) on Hedging Derivatives (2,457) [1] 2,113 [2] (1,760) [1] 6,712 [2]
Net current-period other comprehensive income (loss), Gains and (Losses) on Hedging Derivatives 16,600 8,500 26,500 11,600
Ending Balance, Gains and (Losses) on Hedging Derivatives 21,800 (2,400) 21,800 (2,400)
Beginning Balance, Foreign Currency Gains (Loss) (85,595) (337,743) (120,827) (296,773)
Other comprehensive income (loss) before reclassifications, Foreign Currency Gains (Loss) (28,772) 16,867 6,460 (24,103)
Net current-period other comprehensive income (loss), Foreign Currency Gains (Loss) (28,772) 16,867 6,460 (24,103)
Ending Balance, Foreign Currency Gains (Loss) (114,367) (320,876) (114,367) (320,876)
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 (73,729) (340,836) (118,861) (302,966)
Other comprehensive income (loss) before reclassifications (9,715) 23,254 34,720 (19,215)
Amounts reclassified from accumulated other comprehensive income (loss) into earnings (2,457) [1] 2,113 [2] (1,760) [1] 6,712 [2]
Net current-period other comprehensive income (loss) (12,172) 25,367 32,960 (12,503)
Ending Balance $ (85,901) $ (315,469) $ (85,901) $ (315,469)
[1] Includes $(2,457) and $(1,760) of accumulated other comprehensive income (loss) reclassifications into cost of products sold for net losses on commodity contracts in the third quarter and first nine months of 2021, respectively. The tax impact of those reclassifications was $(800) and $(700) in the third quarter and first nine months of 2021, respectively.
[2] Includes $2,113 and $6,712 of accumulated other comprehensive income (loss) reclassifications into cost of products sold for net losses on commodity contracts in the third quarter and first nine months of 2020, respectively. The tax impact of those reclassifications was $700 and $2,300 in the third quarter and first nine months of 2020, respectively.