Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Jan. 02, 2021

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 January 2, 2021
	Loss on Qualifying Hedges			Loss on Foreign Currency Translation			Total
Beginning balance at December 28, 2019	$	(15,529	)	$	(11,823	)	$	(27,352	)
Other comprehensive (loss) income before    reclassifications, net of tax		(14,590	)		7,555			(7,035	)
Amounts reclassified from accumulated other    comprehensive loss, net of tax(b)		9,140			0			9,140
Net current period other comprehensive (loss)    income including noncontrolling interest		(5,450	)		7,555			2,105
Less: Net current period other comprehensive    loss attributable to the noncontrolling interest		0			98			98
Ending balance at January 2, 2021	$	(20,979	)	$	(4,170	)	$	(25,149	)

(a) Amounts in parentheses indicate debits

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

	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 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

Reclassifications out of Accumulated Other Comprehensive Loss

Reclassifications out of Accumulated Other Comprehensive Loss^(a)

	Fiscal Year Ended
	January 2,			December 28,			December 29,
	2021			2019			2018
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) Gain on Qualifying Hedges
Interest rate contracts	$	(12,218	)	$	807		$	(2,835	)	Interest expense
		(12,218	)		807			(2,835	)	Income before income taxes
		3,078			(205	)		720		Provision from income taxes
	$	(9,140	)	$	602		$	(2,115	)	Net income

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