Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 27, 2020

Equity [Abstract]

Changes in AOCI by Component, Net of Taxes and Noncontrolling Interest

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 27, 2020
(In thousands)	Cumulative Translation Adjustment		Unrealized Gain (Loss) on Derivatives		Pension/OPEB Liability Adjustment		Attributable to Unconsol. Affiliates		Total
Balance as of December 28, 2019	$	(46,198)	$	476	$	(21,855)	$	(1,193)	$	(68,770)
Other comprehensive loss before reclassifications	(19,622)		(5,413)		(1,034)		(903)		(26,972)
Amounts reclassified from AOCI	—		5,454		489		—		5,943
Net current-period other comprehensive loss	(19,622)		41		(545)		(903)		(21,029)
Balance as of June 27, 2020	$	(65,820)	$	517	$	(22,400)	$	(2,096)	$	(89,799)

	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)

Reclassification Adjustments Out of AOCI

Reclassification adjustments out of AOCI were as follows:

	Amount reclassified from AOCI
	For the Quarter Ended				For the Six Months Ended
(In thousands)	June 27, 2020		June 29, 2019		June 27, 2020		June 29, 2019		Affected line item
Unrealized losses (gains) on derivative commodity contracts	$	6,361	$	(274)	$	6,829	$	(370)	Cost of goods sold
	(1,285)		56		(1,375)		73		Income tax (benefit) expense
	$	5,076	$	(218)	$	5,454	$	(297)	Net of tax and noncontrolling interests
Amortization of net loss and prior service cost on employee benefit plans	$	423	$	202	$	604	$	498	Other income, net
	(86)		(32)		(115)		(85)		Income tax benefit
	$	337	$	170	$	489	$	413	Net of tax and noncontrolling interests