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Accumulated Other Comprehensive Income (Loss)
 9 Months Ended
Sep. 29, 2018
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)

AOCI includes certain foreign currency translation adjustments from those subsidiaries not using the U.S. dollar as their functional currency, net deferred gains and losses on certain derivative instruments accounted for as cash flow hedges, adjustments to pension and OPEB liabilities, unrealized gains and losses on marketable securities classified as available-for-sale, and other comprehensive income attributable to unconsolidated affiliates.

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

 
 
For the Nine Months Ended September 29, 2018
(In thousands)
 
Cumulative Translation Adjustment
 
Unrealized Gain (Loss) on Derivatives
 
Pension/OPEB Liability Adjustment
 
Unrealized Gain on Equity Securities
 
Attributable to Unconsol. Affiliates
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance as of December 30, 2017
 
$
(38,163
)
 
$
847

 
$
(20,610
)
 
$
—

 
$
6,870

 
$
(51,056
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive (loss) income before reclassifications
 
(5,143
)
 
(441
)
 
551

 
—

 
(7,187
)
 
(12,220
)
Amounts reclassified from AOCI
 
—

 
(455
)
 
218

 
—

 
—

 
(237
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Net current-period other comprehensive (loss) income
 
(5,143
)
 
(896
)
 
769

 
—

 
(7,187
)
 
(12,457
)
Reclassification of stranded effects of the Act
 
—

 
112

 
(1,018
)
 
—

 
1,462

 
556

 
 
 
 
 
 
 
 
 
 
 
 
 
Balance as of September 29, 2018
 
$
(43,306
)
 
$
63

 
$
(20,859
)
 
$
—

 
$
1,145

 
$
(62,957
)

 
 
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
)


Reclassification adjustments out of AOCI were as follows:

 
 
Amount reclassified from AOCI
 
 
For the Quarter Ended
 
For the Nine Months Ended
 
 
(In thousands)
 
September 29, 2018
 
September 30, 2017
 
September 29, 2018
 
September 30, 2017
 
Affected line item
 
 
 
 
 
 
 
 
 
 
 
Unrealized losses (gains) on derivatives: 
 
 
 
 
 
 
 
 
 
   
Commodity contracts
 
$
(204
)
 
$
223

 
$
(550
)
 
$
1,247

 
Cost of goods sold
Interest rate swap
 
—

 
232

 
—

 
696

 
Interest expense
 
 
24

 
(69
)
 
95

 
(583
)
 
Income tax expense (benefit)
 
 
 
 
 
 
 
 
 
 
 
 
 
$
(180
)
 
$
386

 
$
(455
)
 
$
1,360

 
Net of tax and noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
Amortization of net loss and prior service cost on employee benefit plans
 
$
81

 
$
301

 
$
243

 
$
902

 
Other income, net
 
 
(9
)
 
(55
)
 
(25
)
 
(165
)
 
Income tax benefit
 
 
 
 
 
 
 
 
 
 
 
 
 
$
72

 
$
246

 
$
218

 
$
737

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

 
$
—

 
$
—

 
$
(611
)
 
Other income, net
 
 
$
—

 
$
—

 
$
—

 
$
232

 
Income tax expense
 
 
 
 
 
 
 
 
 
 
 
 
 
$
—

 
$
—

 
$
—

 
$
(379
)
 
Net of tax and noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
Gain recognized upon sale of business
 
$
—

 
$
—

 
$
—

 
$
(3,777
)
 
Gain on sale of assets
 
 
$
—

 
$
—

 
$
—

 
$
—

 
Income tax expense
 
 
 
 
 
 
 
 
 
 
 
 
 
$
—

 
$
—

 
$
—

 
$
(3,777
)
 
Net of tax and noncontrolling interests