Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Oct. 01, 2016

Accumulated Other Comprehensive Income [Abstract]

Changes in AOCI by component, net of taxes and noncontrolling interest

The following table provides changes in AOCI by component, net of taxes and noncontrolling interests (amounts in parentheses indicate debits to AOCI):

	For the Nine Months Ended October 1, 2016
(In thousands)	Cumulative Translation Adjustment			Unrealized (Losses) Gains on Derivatives			Minimum Pension/OPEB Liability Adjustment			Other		Total
Balance at December 26, 2015	$	(24,773	)	$	(2,009	)	$	(28,429	)	$	221	$	(54,990	)
Other comprehensive income (loss) before reclassifications		(14,638	)		1,446			2,258			6,627		(4,307	)
Amounts reclassified from AOCI		—			(291	)		1,187			—		896
Net current-period other comprehensive income (loss)		(14,638	)		1,155			3,445			6,627		(3,411	)
Balance at October 1, 2016	$	(39,411	)	$	(854	)	$	(24,984	)	$	6,848	$	(58,401	)

	For the Nine Months Ended September 26, 2015
(In thousands)	Cumulative Translation Adjustment			Unrealized (Losses) Gains on Derivatives			Minimum Pension/OPEB Liability Adjustment			Other			Total
Balance at December 27, 2014	$	(7,076	)	$	(953	)	$	(35,164	)	$	270		$	(42,923	)
Other comprehensive income (loss) before reclassifications		(12,099	)		(4,403	)		510			(46	)		(16,038	)
Amounts reclassified from AOCI		—			2,387			1,490			—			3,877
Net current-period other comprehensive income (loss)		(12,099	)		(2,016	)		2,000			(46	)		(12,161	)
Balance at September 26, 2015	$	(19,175	)	$	(2,969	)	$	(33,164	)	$	224		$	(55,084	)

Reclassification adjustments out of AOCI

Reclassification adjustments out of AOCI were as follows:

	Amount reclassified from AOCI
	For the Quarter Ended
(In thousands)	October 1,   2016			September 26, 2015			Affected line item
Unrealized losses (gains) on derivatives:
Commodity contracts	$	848		$	2,339		Cost of goods sold
Interest rate swap		91			91		Interest expense
		(67	)		(664	)	Income tax expense
		872			1,766		Net of tax
		—			—		Noncontrolling interests
	$	872		$	1,766		Net of tax and noncontrolling   interests
Amortization of net loss and prior service cost on employee benefit plans	$	527		$	680		Selling, general, and administrative   expense
		(132	)		(188	)	Income tax expense
		395			492		Net of tax
		—			—		Noncontrolling interests
	$	395		$	492		Net of tax and noncontrolling   interests

	Amount reclassified from AOCI
	For the Nine Months Ended
(In thousands)	October 1,  2016			September 26, 2015			Affected line item
Unrealized losses (gains) on derivatives:
Commodity contracts	$	(1,023	)	$	2,990		Cost of goods sold
Interest rate swap		291			295		Interest expense
		441			(898	)	Income tax expense
		(291	)		2,387		Net of tax
		—			—		Noncontrolling interests
	$	(291	)	$	2,387		Net of tax and noncontrolling   interests
Amortization of net loss and prior service cost on employee benefit plans	$	1,581		$	2,040		Selling, general, and administrative    expense
		(394	)		(550	)	Income tax expense
		1,187			1,490		Net of tax
		—			—		Noncontrolling interests
	$	1,187		$	1,490		Net of tax and noncontrolling   interests