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Accumulated Other Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2017
Equity [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 September 30, 2017
(In thousands)
 
Cumulative Translation Adjustment
 
Unrealized (Loss) Gain on Derivatives
 
Pension/OPEB Liability Adjustment
 
Unrealized Gain (Loss) on Equity Securities
 
Attributable to Unconsol. Affiliates
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance as of December 31, 2016
 
$
(49,965
)
 
$
(300
)
 
$
(23,046
)
 
380

 
$
5,975

 
$
(66,956
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications
 
18,209

 
(1,175
)
 
(1,309
)
 
(1
)
 
(1,086
)
 
14,638

Amounts reclassified from AOCI
 
(3,777
)
 
1,360

 
737

 
(379
)
 

 
(2,059
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Net current-period other comprehensive income (loss)
 
14,432

 
185

 
(572
)
 
(380
)
 
(1,086
)
 
12,579

 
 
 
 
 
 
 
 
 
 
 
 
 
Balance as of September 30, 2017
 
$
(35,533
)
 
$
(115
)
 
$
(23,618
)
 

 
$
4,889

 
$
(54,377
)
  
 
 
For the Nine Months Ended October 1, 2016
(In thousands)
 
Cumulative Translation Adjustment
 
Unrealized (Loss) Gain on Derivatives
 
Pension/OPEB Liability Adjustment
 
Unrealized Gain on Equity Securities
 
Attributable to Unconsol. Affiliates
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance as of December 26, 2015
 
$
(24,773
)
 
$
(2,009
)
 
$
(28,429
)
 
221

 
$

 
$
(54,990
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive (loss) income before reclassifications
 
(14,638
)
 
1,446

 
2,258

 
77

 
6,550

 
(4,307
)
Amounts reclassified from AOCI
 

 
(291
)
 
1,187

 

 

 
896

 
 
 
 
 
 
 
 
 
 
 
 
 
Net current-period other comprehensive (loss) income
 
(14,638
)
 
1,155

 
3,445

 
77

 
6,550

 
(3,411
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance as of October 1, 2016
 
$
(39,411
)
 
$
(854
)
 
$
(24,984
)
 
298

 
$
6,550

 
$
(58,401
)
Reclassification Adjustments Out of AOCI
Reclassification adjustments out of AOCI were as follows:

 
 
Amount reclassified from AOCI
 
 
For the Quarter Ended
 
For the Nine Months Ended
 
 
( In thousands)
 
September 30, 2017
 
October 1, 2016
 
September 30, 2017
 
October 1, 2016
 
Affected line item
 
 
 
 
 
 
 
 
 
 
 
Unrealized losses (gains) on derivatives: 
 
 
 
 
 
 
 
 
 
   
Commodity contracts
 
$
223

 
$
848

 
$
1,247

 
$
(1,023
)
 
Cost of goods sold
Interest rate swap
 
232

 
91

 
696

 
291

 
Interest expense
 
 
(69
)
 
(67
)
 
(583
)
 
441

 
Income tax (benefit) expense
 
 
 
 
 
 
 
 
 
 
 
 
 
$
386

 
$
872

 
$
1,360

 
$
(291
)
 
Net of tax and noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
Amortization of net loss and prior service cost on employee benefit plans
 
$
301

 
$
527

 
$
902

 
$
1,581

 
Selling, general, and administrative
  expense
 
 
(55
)
 
(132
)
 
(165
)
 
(394
)
 
Income tax benefit
 
 
 
 
 
 
 
 
 
 
 
 
 
$
246

 
$
395

 
$
737

 
$
1,187

 
Net of tax and noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
Sale of available-for-sale securities
 
$

 
$

 
$
(611
)
 
$

 
Other income
 
 
$

 
$

 
$
232

 
$

 
Income tax expense
 
 
 
 
 
 
 
 
 
 
 
 
 
$

 
$

 
$
(379
)
 
$

 
Net of tax and noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
Gain recognized upon sale of business
 
$

 
$

 
$
(3,777
)
 
$

 
Selling, general, and administrative
  expense
 
 
$

 
$

 
$

 
$

 
Income tax expense
 
 
 
 
 
 
 
 
 
 
 
 
 
$

 
$

 
$
(3,777
)
 
$

 
Net of tax and noncontrolling interests