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Accumulated Other Comprehensive Earnings (Loss) (Tables)
 3 Months Ended
Mar. 29, 2014
Accumulated Other Comprehensive Earnings (Loss)  
Schedule of components of accumulated other comprehensive earnings (loss), net of tax

 

 

 

Foreign
Currency
Translation (a)

 

Investments (b)

 

Foreign
Currency
Derivatives (c)

 

Commodity
Derivatives (d)

 

Postretirement
and Pension
Benefits (e)

 

Accumulated
Other
Comprehensive
Earnings (Loss)

 

Balance at December 31, 2013

 

$

(13,527

)

$

54

 

$

(436

)

$

(96

)

$

9,367

 

$

(4,638

)

Other comprehensive earnings (loss) before reclassifications

 

(837

)

(138

)

(760

)

229

 

—

 

(1,506

)

Reclassifications from accumulated other comprehensive loss

 

—

 

—

 

167

(f)

112

(g)

(288

)

(9

)

Net Q1 other comprehensive earnings (loss) net of tax

 

(837

)

(138

)

(593

)

341

 

(288

)

(1,515

)

Balance at March 29, 2014

 

(14,364

)

(84

)

(1,029

)

245

 

9,079

 

(6,153

)

 

 

(a)         Included a tax benefit of $481 as of March 29, 2014.

(b)         Included a tax benefit of $78 as of March 29, 2014.

(c)          Included a tax benefit of $336 as of March 29, 2014.

(d)         Included a tax expense of $ 192 as of March 29, 2014.

(e)          Included a tax benefit of $163 as of March 29, 2014.

(f)           Foreign currency derivatives are reclassified to other income, net.

(g)         Commodity derivatives are reclassified to cost of goods sold.

 

 

 

Foreign
Currency
Translation (a)

 

Investments (b)

 

Foreign
Currency
Derivatives (c)

 

Commodity

Derivatives (d)

 

Postretirement
and Pension
Benefits (e)

 

Accumulated
Other
Comprehensive
Earnings (Loss)

 

Balance at December 31, 2012

 

$

(13,406

)

$

908

 

$

—

 

$

(111

)

$

(3,838

)

$

(16,447

)

Other comprehensive earnings (loss) before reclassifications

 

1,141

 

(491

)

(180

)

(413

)

—

 

57

 

Reclassifications from accumulated other comprehensive loss

 

—

 

—

 

22

(f)

204

(g)

—

 

226

 

Net Q1 other comprehensive earnings (loss) net of tax

 

1,141

 

(491

)

(158

)

(209

)

—

 

283

 

Balance at March 30, 2013

 

(12,265

)

417

 

(158

)

(320

)

(3,838

)

(16,164

)

 

 

(a)         Included a tax benefit of $19 as of March 30, 2013.

(b)         Included a tax benefit of $279 as of March 30, 2013.

(c)          Included a tax benefit of $89 as of March 30, 2013.

(d)         Included a tax benefit of $119 as of March 30, 2013.

(e)          Included a tax expense of $0 as of March 30, 2013.

(f)           Foreign currency derivatives are reclassified to other income, net.

(g)         Commodity derivatives are reclassified to cost of goods sold.