Accumulated Other Comprehensive Loss

9 Months Ended

Sep. 29, 2018

Equity [Abstract]

Accumulated Other Comprehensive Loss

14. Accumulated Other Comprehensive Loss

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

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

	Nine Months Ended September 29, 2018
	(Loss) Gain on Qualifying Hedges			Loss on Foreign Currency Translation			Total
Beginning Balance at December 30, 2017	$	(5,392	)	$	(5,075	)	$	(10,467	)
Other comprehensive income (loss) before    reclassifications, net of tax		9,248			(4,252	)		4,996
Amounts reclassified from accumulated other    comprehensive loss, net of tax (b)		2,098			0			2,098
Adoption of accounting standard		(1,161	)		(1,324	)		(2,485	)
Net current period other comprehensive income (loss)    including noncontrolling interest		10,185			(5,576	)		4,609
Less: net current period other comprehensive loss    attributable to the noncontrolling interest		0			406			406
Ending Balance at September 29, 2018	$	4,793		$	(10,245	)	$	(5,452	)

(a) Amounts in parentheses indicate debits

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

	Nine Months Ended September 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		(2,498	)		6,358			3,860
Amounts reclassified from accumulated other    comprehensive loss, net of tax (b)		7,672			787			8,459
Net current period other comprehensive  income including    noncontrolling interest		5,174			7,145			12,319
Less: net current period other comprehensive income    attributable to the noncontrolling interest		0			(72	)		(72	)
Ending Balance at September 30, 2017	$	(10,828	)	$	(4,045	)	$	(14,873	)

(a) Amounts in parentheses indicate debits

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

Reclassifications out of Accumulated Other Comprehensive Loss ^(a)

	Three Months Ended						Nine Months Ended
	September 29,			September 30,			September 29,			September 30,
	2018			2017			2018			2017
Details about Other Comprehensive Loss    Components	Amounts Reclassified from Accumulated Other Comprehensive Loss						Amounts Reclassified from Accumulated Other Comprehensive Loss						Affected Line Item in the Statement Where Net Income is Presented
Gain (Loss) on Qualifying Hedges
Interest rate contracts	$	(210	)	$	(3,422	)	$	(2,813	)	$	(12,577	)	Interest expense
		(210	)		(3,422	)		(2,813	)		(12,577	)	Income before income taxes
		53			1,335			715			4,905		Provision for income taxes
	$	(157	)	$	(2,087	)	$	(2,098	)	$	(7,672	)	Net income
Loss on Foreign Currency    Translation	$	0		$	0		$	0		$	(787	)	Other expense, net
		0			0			0			(787	)	Income before income taxes
		0			0			0			0		Provision for income taxes
	$	0		$	0		$	0		$	(787	)	Net income

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