XML 56 R14.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accumulated other comprehensive income (loss)
9 Months Ended
Oct. 03, 2015
Statement of Comprehensive Income [Abstract]  
Accumulated other comprehensive income (loss)
Accumulated other comprehensive income (loss)

The changes in accumulated other comprehensive income by component, net of tax, for the nine months ended October 3, 2015 are as follows:
 
Foreign currency translation adjustments
 
Pensions (a)
 
Total
Balance as of December 31, 2014
$
(428,505
)
 
(816
)
 
(429,321
)
Current period other comprehensive income (loss) before reclassifications
(269,061
)
 
82

 
(268,979
)
Balance as of October 3, 2015
$
(697,566
)
 
(734
)
 
(698,300
)

(a) This accumulated other comprehensive income (loss) component is included in the computation of net periodic pension cost (refer to Note 13 to the consolidated financial statements included in the Company's Annual Report on Form 10-K for the year ended December 31, 2014).