Accumulated Other Comprehensive Income (Loss)

No definition available.

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- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

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- Definition

Amount before tax and reclassification adjustments of other comprehensive income (loss).

+ References

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- Definition

Amount before tax, after reclassification adjustments of other comprehensive income (loss).

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- Definition

Amount after tax and reclassification adjustments of other comprehensive income (loss).

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- Definition

Amount of tax expense (benefit) allocated to other comprehensive income (loss).

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- Definition

Amount before tax of reclassification adjustments of other comprehensive income (loss).

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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Accumulated Other Comprehensive Income (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 29, 2018	Jun. 30, 2017	Jun. 29, 2018	Jun. 30, 2017	Mar. 30, 2018	Dec. 31, 2017	Mar. 31, 2017	Dec. 31, 2016
Accumulated Other Comprehensive Income (Loss) [Rollward]
Accumulated other comprehensive loss	$ (99,106)	$ (83,922)	$ (99,106)	$ (83,922)	$ (101,221)	$ (102,937)	$ (84,782)	$ (86,181)
Activity
Other comprehensive income (loss) before reclassifications	562	39	286	732
Amounts reclassified from accumulated other comprehensive income	1,687	1,115	3,826	2,007
Net current period other comprehensive income (loss) before tax	2,249	1,154	4,112	2,739
Deferred taxes on current period activity	134	294	281	480
Net current period other comprehensive income (loss) after tax	2,115	860	3,831	2,259
Pension and Post Employment Benefits [Member]
Accumulated Other Comprehensive Income (Loss) [Rollward]
Accumulated other comprehensive loss	(97,018)	(80,842)	(97,018)	(80,842)	(98,314)	(99,592)	(81,601)	(82,358)
Activity
Other comprehensive income (loss) before reclassifications	0	0	0	0
Amounts reclassified from accumulated other comprehensive income	1,622	1,156	3,248	2,309
Net current period other comprehensive income (loss) before tax	1,622	1,156	3,248	2,309
Deferred taxes on current period activity	326	397	674	793
Net current period other comprehensive income (loss) after tax	1,296	759	2,574	1,516
Foreign Currency Translation [Member]
Accumulated Other Comprehensive Income (Loss) [Rollward]
Accumulated other comprehensive loss	(3,939)	(4,282)	(3,939)	(4,282)	(2,995)	(4,108)	(4,557)	(5,660)
Activity
Other comprehensive income (loss) before reclassifications	(944)	275	169	1,378
Amounts reclassified from accumulated other comprehensive income	0	0	0	0
Net current period other comprehensive income (loss) before tax	(944)	275	169	1,378
Deferred taxes on current period activity	0	0	0	0
Net current period other comprehensive income (loss) after tax	(944)	275	169	1,378
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
Accumulated Other Comprehensive Income (Loss) [Rollward]
Accumulated other comprehensive loss	1,851	1,202	1,851	1,202	88	763	1,376	1,837
Activity
Other comprehensive income (loss) before reclassifications	1,506	(236)	117	(646)
Amounts reclassified from accumulated other comprehensive income	65	(41)	578	(302)
Net current period other comprehensive income (loss) before tax	1,571	(277)	695	(948)
Deferred taxes on current period activity	(192)	(103)	(393)	(313)
Net current period other comprehensive income (loss) after tax	1,763	(174)	1,088	(635)
Forward Contract \| Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
Accumulated Other Comprehensive Income (Loss) [Rollward]
Accumulated other comprehensive loss	1,582	1,109	1,582	1,109	326	959	1,476	1,837
Activity
Other comprehensive income (loss) before reclassifications	871	(629)	(327)	(881)
Amounts reclassified from accumulated other comprehensive income	42	47	419	(214)
Net current period other comprehensive income (loss) before tax	913	(582)	92	(1,095)
Deferred taxes on current period activity	(343)	(215)	(531)	(367)
Net current period other comprehensive income (loss) after tax	1,256	(367)	623	(728)
Precious Metal Contracts [Member] \| Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
Accumulated Other Comprehensive Income (Loss) [Rollward]
Accumulated other comprehensive loss	269	93	269	93	$ (238)	$ (196)	$ (100)	$ 0
Activity
Other comprehensive income (loss) before reclassifications	635	393	444	235
Amounts reclassified from accumulated other comprehensive income	23	(88)	159	(88)
Net current period other comprehensive income (loss) before tax	658	305	603	147
Deferred taxes on current period activity	151	112	138	54
Net current period other comprehensive income (loss) after tax	$ 507	$ 193	$ 465	$ 93