Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Dec. 30, 2017

Equity [Abstract]

Changes in Accumulated Other Comprehensive Loss by Component

Amounts reclassified out of accumulated other comprehensive loss are as follows:

Changes in Accumulated Other Comprehensive Loss by Component^(a)

	Fiscal Year Ended December 30, 2017
	Loss on Qualifying Hedges			Loss on Foreign Currency Translation			Total
Beginning Balance at December 31, 2016	$	(16,002	)	$	(11,118	)	$	(27,120	)
Other comprehensive (loss) income before    reclassifications, net of tax		883			5,221			6,104
Amounts reclassified from accumulated other    comprehensive loss, net of tax(b)		9,727			787			10,514
Net current period other comprehensive income    including noncontrolling interest		10,610			6,008			16,618
Less: net current period other comprehensive    income attributable to the noncontrolling    interest		0			35			35
Ending Balance at December 30, 2017	$	(5,392	)	$	(5,075	)	$	(10,467	)

(a) Amounts in parentheses indicate debits

(b) See separate table below for details about these reclassifications

	Fiscal Year Ended December 31, 2016
	Loss on Qualifying Hedges			Loss on Foreign Currency Translation			Total
Beginning Balance at January 2, 2016	$	(23,135	)	$	(14,130	)	$	(37,265	)
Other comprehensive (loss) income before    reclassifications, net of tax		(7,730	)		3,467			(4,263	)
Amounts reclassified from accumulated other    comprehensive loss, net of tax(b)		14,863			0			14,863
Net current period other comprehensive income    including noncontrolling interest		7,133			3,467			10,600
Less: net current period other comprehensive    income attributable to the noncontrolling    interest		0			(455	)		(455	)
Ending Balance at December 31, 2016	$	(16,002	)	$	(11,118	)	$	(27,120	)

(a) Amounts in parentheses indicate debits

(b) See separate table below for details about these reclassifications

	Fiscal Year Ended January 2, 2016
	Loss on Qualifying Hedges			Gain (loss) on Foreign Currency Translation			Total
Beginning Balance at January 3, 2015	$	(21,856	)	$	1,906		$	(19,950	)
Other comprehensive loss before    reclassifications, net of tax		(16,371	)		(16,973	)		(33,344	)
Amounts reclassified from accumulated other    comprehensive loss, net of tax(b)		15,092			0			15,092
Net current period other comprehensive loss    including noncontrolling interest		(1,279	)		(16,973	)		(18,252	)
Less: net current period other comprehensive    loss attributable to the noncontrolling    interest		0			937			937
Ending Balance at January 2, 2016	$	(23,135	)	$	(14,130	)	$	(37,265	)

(a) Amounts in parentheses indicate debits

(b) See separate table below for details about these reclassifications

Reclassifications out of Accumulated Other Comprehensive Loss

Reclassifications out of Accumulated Other Comprehensive Loss^(a)

	Fiscal Year Ended
	December 30,			December 31,			January 2,
	2017			2016			2016
Details about Other Comprehensive Loss Components	Amounts Reclassified from Accumulated Other Comprehensive Loss									Affected Line Item in the Statement Where Net Income is Presented
Loss on Qualifying Hedges
Interest rate contracts	$	(15,946	)	$	(24,366	)	$	(24,741	)	Interest expense
		(15,946	)		(24,366	)		(24,741	)	Income before income taxes
		6,219			9,503			9,649		(Benefit from) provision for income taxes
	$	(9,727	)	$	(14,863	)	$	(15,092	)	Net income
Loss on Foreign Currency Translation	$	(787	)	$	0		$	0		Other expense, net
		(787	)		0			0		Income before income taxes
		0			0			0		(Benefit from) provision for income taxes
	$	(787	)	$	0		$	0		Net income

(a) Amounts in parentheses indicate debits to profit / loss