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Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
Dec. 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 table provides changes in AOCI by component, net of taxes and noncontrolling interest (amounts in parentheses indicate debits to AOCI):

(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 at December 31, 2016
 
$
(49,965
)
 
$
(300
)
 
$
(23,046
)
 
$
380

 
$
5,975

 
$
(66,956
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications
 
15,579

 
(389
)
 
1,394

 
(1
)
 
895

 
17,478

Amounts reclassified from AOCI
 
(3,777
)
 
1,536

 
1,042

 
(379
)
 
—

 
(1,578
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at December 30, 2017
 
(38,163
)
 
847

 
(20,610
)
 
—

 
6,870

 
(51,056
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive loss before reclassifications
 
(16,094
)
 
(802
)
 
(3,642
)
 
—

 
(8,686
)
 
(29,224
)
Amounts reclassified from AOCI
 
—

 
(371
)
 
303

 
—

 
—

 
(68
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Net current-period other comprehensive loss
 
(16,094
)
 
(1,173
)
 
(3,339
)
 
—

 
(8,686
)
 
(29,292
)
Reclassification of stranded effects of the Act
 
—

 
112

 
(1,018
)
 
—

 
1,462

 
556

 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at December 29, 2018
 
$
(54,257
)
 
$
(214
)
 
$
(24,967
)
 
$
—

 
$
(354
)
 
$
(79,792
)


Reclassification adjustments out of AOCI were as follows:

 
 
Amount reclassified from AOCI
(In thousands)
 
2018
 
2017
 
2016
 
Affected Line Item
 
 
 
 
 
 
 
 
 
Unrealized losses (gains) on derivatives: 
 
 
 
 
 
 
 
       
Commodity contracts
 
$
(429
)
 
$
1,309

 
$
1,061

 
Cost of goods sold
Interest rate swap
 
—

 
851

 
361

 
Interest expense
 
 
58

 
(624
)
 
(113
)
 
Income tax expense (benefit)
 
 
 
 
 
 
 
 
 
 
 
$
(371
)
 
$
1,536

 
$
1,309

 
Net of tax and noncontrolling interests
 
 
 
 
 
 
 
 
 
Amortization of net loss and prior service cost on employee benefit plans
 
$
341

 
$
1,263

 
$
1,942

 
Other income, net
 
 
(38
)
 
(221
)
 
(521
)
 
Income tax benefit
 
 
 
 
 
 
 
 
 
 
 
$
303

 
$
1,042

 
$
1,421

 
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
 
 
 
 
 
 
 
 
 
Sale of available-for-sale securities
 
$
—

 
$
(611
)
 
$
—

 
Other income, net
 
 
—

 
232

 
—

 
Income tax expense
 
 
 
 
 
 
 
 
 
 
 
$
—

 
$
(379
)
 
$
—

 
Net of tax and noncontrolling interests