XML 62 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Income - Reclassification Adjustments Out of AOCI (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of goods sold $ 524,311 $ 456,060 $ 1,012,738 $ 902,702
Interest expense 6,442 1,692 8,973 3,540
Income tax (benefit) expense 12,650 14,005 24,579 28,126
Selling, general, and administrative expense 34,557 34,514 70,088 70,294
Other income, net (231) (515) (782) (760)
Net income attributable to Mueller Industries, Inc. (27,633) (27,797) (57,620) (56,427)
Unrealized losses (gains) on derivatives attributable to parent [Member] | Amount Reclassified from AOCI [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of goods sold 602 (2,108) 1,024 (1,871)
Interest expense 232 92 464 200
Income tax (benefit) expense (361) 716 (514) 508
Net income attributable to Mueller Industries, Inc. 473 (1,300) 974 (1,163)
Amortization of net loss and prior service cost on employee benefit plans attributable to parent [Member] | Amount Reclassified from AOCI [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income tax (benefit) expense (46) (122) (110) (262)
Selling, general, and administrative expense 275 502 601 1,054
Net income attributable to Mueller Industries, Inc. 229 380 491 792
Sale of available-for-sale securities attributable to parent [Member] | Amount Reclassified from AOCI [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income tax (benefit) expense 138 0 232 0
Other income, net (357) 0 (611) 0
Net income attributable to Mueller Industries, Inc. (219) 0 (379) 0
Gain recognized upon sale of business attributable to parent [Member] | Amount Reclassified from AOCI [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income tax (benefit) expense 0 0 0 0
Selling, general, and administrative expense (3,777) 0 (3,777) 0
Net income attributable to Mueller Industries, Inc. $ (3,777) $ 0 $ (3,777) $ 0