Accumulated Other Comprehensive Income (Loss) ("AOCI")

6 Months Ended

Oct. 04, 2015

Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income (Loss) (AOCI)

Accumulated Other Comprehensive Income (Loss) ("AOCI")

The following table summarizes the components and changes in the balance of AOCI, net of income taxes:

	Quarter Ended October 4, 2015												Six Months Ended October 4, 2015
	Derivatives			Pension and Other Postretire- ment Benefits			Available-for-sale Securities			Total			Derivatives			Pension and Other Postretire- ment Benefits			Available-for-sale Securities			Total
Balance, beginning of period	$	(2,644	)	$	(827,444	)	$	1,043		$	(829,045	)	$	(2,073	)	$	(846,645	)	$	1,070		$	(847,648	)
Net change in fair value of derivatives	(4,696		)	—			—			(4,696		)	(6,356		)	—			—			(6,356		)
Net losses reclassified from AOCI, offsetting the price paid to suppliers (1)	1,700			—			—			1,700			2,789			—			—			2,789
Net actuarial losses reclassified from AOCI (2)	—			22,870			—			22,870			—			46,406			—			46,406
Prior service costs reclassified from AOCI (2)	—			(4,335		)	—			(4,335		)	—			(8,670		)	—			(8,670		)
Other	—			—			(88		)	(88		)	—			—			(115		)	(115		)
Balance, October 4, 2015	$	(5,640	)	$	(808,909	)	$	955		$	(813,594	)	$	(5,640	)	$	(808,909	)	$	955		$	(813,594	)

(1) Amounts related to derivative instruments that were reclassified from AOCI and recorded as a component of cost of sales or interest expense for each period presented.

(2) Amounts related to pension and other postretirement benefits that were reclassified from AOCI and recorded as a component of net periodic benefit cost for each period presented.

	Quarter Ended September 28, 2014														Six Months Ended September 28, 2014
	Derivatives			Pension and Other Postretire- ment Benefits			Available-for-sale Securities		Cumulative Translation Adjustment			Total			Derivatives			Pension and Other Postretire- ment Benefits			Available-for-sale Securities		Cumulative Translation Adjustment			Total
Balance, beginning of period	$	(1,666	)	$	(661,236	)	$	992	$	(309	)	$	(662,219	)	$	(5,022	)	$	(675,114	)	$	832	$	(1,505	)	$	(680,809	)
Net change in fair value of derivatives	541			—			—		—			541			1,705			—			—		—			1,705
Net losses reclassified from AOCI, offsetting the price paid to suppliers (1)	109			—			—		—			109			2,301			—			—		—			2,301
Net actuarial losses reclassified from AOCI (2)	—			18,640			—		—			18,640			—			37,281			—		—			37,281
Prior service costs reclassified from AOCI (2)	—			(4,761		)	—		—			(4,761		)	—			(9,524		)	—		—			(9,524		)
Net change in cumulative translation adjustment	—			—			—		(8,934		)	(8,934		)	—			—			—		(7,738		)	(7,738		)
Other	—			—			86		—			86			—			—			246		—			246
Balance, September 28, 2014	$	(1,016	)	$	(647,357	)	$	1,078	$	(9,243	)	$	(656,538	)	$	(1,016	)	$	(647,357	)	$	1,078	$	(9,243	)	$	(656,538	)

(1) Amounts related to derivative instruments that were reclassified from AOCI and recorded as a component of cost of sales or interest expense for each period presented.

(2) Amounts related to pension and other postretirement benefits that were reclassified from AOCI and recorded as a component of net periodic benefit cost for each period presented.