XML 20 R8.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Stockholders' Deficit (Parenthetical) - USD ($) $ in Thousands	3 Months Ended			6 Months Ended
	Jun. 30, 2019	Jul. 01, 2018	Apr. 01, 2018	Jun. 30, 2019	Jul. 01, 2018
Income attributable to noncontrolling interests	$ 322	$ 874		$ 455	$ 1,517
Income tax effects	1,283	7,040		2,114	12,018
Accumulated other comprehensive income (loss)	(11,196)	2,240		(11,196)	2,240
Net unrealized gain (loss) on the interest rate swap agreements	(4,487)	7,874		(4,487)	7,874
Unrealized foreign currency translation gains (losses)	$ (6,709)	$ (5,634)		$ (6,709)	$ (5,634)
Amount reclassified from AOCL \| ASU 2018-02
Income tax effects			$ 455

Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses.

+ References + Details