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Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 29, 2019
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, 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 Six Months Ended June 29, 2019
(In thousands)
 
Cumulative Translation Adjustment
 
Unrealized (Loss) Gain on Derivatives
 
Pension/OPEB Liability Adjustment
 
Attributable to Unconsol. Affiliates
 
Total
 
 
 
 
 
 
 
 
 
 
 
Balance as of December 29, 2018
 
$
(54,257
)
 
$
(214
)
 
$
(24,967
)
 
$
(354
)
 
$
(79,792
)
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income before reclassifications
 
3,999

 
625

 
17

 
281

 
4,922

Amounts reclassified from AOCI
 
—

 
(297
)
 
413

 
—

 
116

 
 
 
 
 
 
 
 
 
 
 
Net current-period other comprehensive income
 
3,999

 
328

 
430

 
281

 
5,038

 
 
 
 
 
 
 
 
 
 
 
Balance as of June 29, 2019
 
$
(50,258
)
 
$
114

 
$
(24,537
)
 
$
(73
)
 
$
(74,754
)

 
 
For the Six Months Ended June 30, 2018
(In thousands)
 
Cumulative Translation Adjustment
 
Unrealized Gain (Loss) on Derivatives
 
Pension/OPEB Liability Adjustment
 
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
 
(6,793
)
 
(752
)
 
353

 
(280
)
 
(7,472
)
Amounts reclassified from AOCI
 
—

 
(275
)
 
146

 
—

 
(129
)
 
 
 
 
 
 
 
 
 
 
 
Net current-period other comprehensive (loss) income
 
(6,793
)
 
(1,027
)
 
499

 
(280
)
 
(7,601
)
Reclassification of stranded effects of the Act
 
—

 
112

 
(1,018
)
 
1,462

 
556

 
 
 
 
 
 
 
 
 
 
 
Balance as of June 30, 2018
 
$
(44,956
)
 
$
(68
)
 
$
(21,129
)
 
$
8,052

 
$
(58,101
)


Reclassification adjustments out of AOCI were as follows:

 
 
Amount reclassified from AOCI
 
 
For the Quarter Ended
 
For the Six Months Ended
 
 
(In thousands)
 
June 29, 2019
 
June 30, 2018
 
June 29, 2019
 
June 30, 2018
 
Affected line item
 
 
 
 
 
 
 
 
 
 
 
Unrealized (gains) losses on derivative commodity contracts
 
$
(274
)
 
$
19

 
$
(370
)
 
$
(346
)
 
Cost of goods sold
 
 
56

 
(2
)
 
73

 
71

 
Income tax expense (benefit)
 
 
 
 
 
 
 
 
 
 
 
 
 
$
(218
)
 
$
17

 
$
(297
)
 
$
(275
)
 
Net of tax and noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
Amortization of net loss and prior service cost on employee benefit plans
 
$
202

 
$
21

 
$
498

 
$
162

 
Other income, net
 
 
(32
)
 
6

 
(85
)
 
(16
)
 
Income tax (benefit) expense
 
 
 
 
 
 
 
 
 
 
 
 
 
$
170

 
$
27

 
$
413

 
$
146

 
Net of tax and noncontrolling interests