Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Dec. 28, 2019

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 28, 2019
	Loss on Qualifying Hedges			Loss on Foreign Currency Translation			Total
Beginning Balance at December 29, 2018	$	(1,175	)	$	(14,582	)	$	(15,757	)
Other comprehensive (loss) income before    reclassifications, net of tax		(13,752	)		2,737			(11,015	)
Amounts reclassified from accumulated other    comprehensive loss, net of tax(b)		(602	)		0			(602	)
Net current period other comprehensive (loss)    income including noncontrolling interest		(14,354	)		2,737			(11,617	)
Less: net current period other comprehensive    loss attributable to the noncontrolling interest		0			22			22
Ending Balance at December 28, 2019	$	(15,529	)	$	(11,823	)	$	(27,352	)

(a) Amounts in parentheses indicate debits

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

	Fiscal Year Ended December 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		3,263			(8,556	)		(5,293	)
Amounts reclassified from accumulated other    comprehensive loss, net of tax(b)		2,115		0				2,115
Adoption of accounting standard		(1,161	)		(1,324	)		(2,485	)
Net current period other comprehensive income    (loss) including noncontrolling interest		4,217			(9,880	)		(5,663	)
Less: net current period other comprehensive loss    attributable to the noncontrolling interest	0				373			373
Ending Balance at December 29, 2018	$	(1,175	)	$	(14,582	)	$	(15,757	)

(a) Amounts in parentheses indicate debits

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

	Fiscal Year Ended December 30, 2017
	Loss on Qualifying Hedges			Gain (loss) on Foreign Currency Translation			Total
Beginning Balance at December 31, 2016	$	(16,002	)	$	(11,118	)	$	(27,120	)
Other comprehensive 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

Reclassifications out of Accumulated Other Comprehensive Loss

Reclassifications out of Accumulated Other Comprehensive Loss^(a)

	Fiscal Year Ended
	December 28,			December 29,			December 30,
	2019			2018			2017
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	$	807		$	(2,835	)	$	(15,946	)	Interest expense
		807			(2,835	)		(15,946	)	Income before income taxes
		(205	)		720			6,219		Provision for income taxes
	$	602		$	(2,115	)	$	(9,727	)	Net income
Loss on Foreign Currency Translation	$	0		$	0		$	(787	)	Other expense (income), net
		0			0			(787	)	Income before income taxes
		0			0			0		Provision for income taxes
	$	0		$	0		$	(787	)	Net income

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