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. 28, 2019	Jun. 29, 2018	Jun. 28, 2019	Jun. 29, 2018	Mar. 29, 2019	Dec. 31, 2018	Mar. 30, 2018	Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss) [Rollward]
Accumulated other comprehensive loss	$ (43,978)	$ (99,106)	$ (43,978)	$ (99,106)	$ (57,270)	$ (58,234)	$ (101,221)	$ (102,937)
Activity
Other comprehensive income (loss) before reclassifications	13,151	562	13,976	286
Amounts reclassified from accumulated other comprehensive income	3,897	1,687	4,427	3,826
Net current period other comprehensive income (loss) before tax	17,048	2,249	18,403	4,112
Deferred taxes on current period activity	3,756	134	4,147	281
Net current period other comprehensive income (loss) after tax	13,292	2,115	14,256	3,831
Pension and Post Employment Benefits [Member]
Accumulated Other Comprehensive Income (Loss) [Rollward]
Accumulated other comprehensive loss	(40,050)	(97,018)	(40,050)	(97,018)	(54,003)	(54,543)	(98,314)	(99,592)
Activity
Other comprehensive income (loss) before reclassifications	14,224	0	14,224	0
Amounts reclassified from accumulated other comprehensive income	3,781	1,622	4,441	3,248
Net current period other comprehensive income (loss) before tax	18,005	1,622	18,665	3,248
Deferred taxes on current period activity	4,052	326	4,172	674
Net current period other comprehensive income (loss) after tax	13,953	1,296	14,493	2,574
Foreign Currency Translation [Member]
Accumulated Other Comprehensive Income (Loss) [Rollward]
Accumulated other comprehensive loss	(4,756)	(3,939)	(4,756)	(3,939)	(5,095)	(4,592)	(2,995)	(4,108)
Activity
Other comprehensive income (loss) before reclassifications	339	(944)	(164)	169
Amounts reclassified from accumulated other comprehensive income	0	0	0	0
Net current period other comprehensive income (loss) before tax	339	(944)	(164)	169
Deferred taxes on current period activity	0	0	0	0
Net current period other comprehensive income (loss) after tax	339	(944)	(164)	169
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
Accumulated Other Comprehensive Income (Loss) [Rollward]
Accumulated other comprehensive loss	828	1,851	828	1,851	1,828	901	88	763
Activity
Other comprehensive income (loss) before reclassifications	(1,412)	1,506	(84)	117
Amounts reclassified from accumulated other comprehensive income	116	65	(14)	578
Net current period other comprehensive income (loss) before tax	(1,296)	1,571	(98)	695
Deferred taxes on current period activity	(296)	(192)	(25)	(393)
Net current period other comprehensive income (loss) after tax	(1,000)	1,763	(73)	1,088
Foreign Currency Forward Contract \| Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
Accumulated Other Comprehensive Income (Loss) [Rollward]
Accumulated other comprehensive loss	1,420	1,582	1,420	1,582	1,663	1,263	326	959
Activity
Other comprehensive income (loss) before reclassifications	(269)	871	248	(327)
Amounts reclassified from accumulated other comprehensive income	(46)	42	(44)	419
Net current period other comprehensive income (loss) before tax	(315)	913	204	92
Deferred taxes on current period activity	(72)	(343)	47	(531)
Net current period other comprehensive income (loss) after tax	(243)	1,256	157	623
Precious Metal Contracts [Member] \| Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
Accumulated Other Comprehensive Income (Loss) [Rollward]
Accumulated other comprehensive loss	(458)	269	(458)	269	(24)	79	(238)	(196)
Activity
Other comprehensive income (loss) before reclassifications	(563)	635	(636)	444
Amounts reclassified from accumulated other comprehensive income	(1)	23	(62)	159
Net current period other comprehensive income (loss) before tax	(564)	658	(698)	603
Deferred taxes on current period activity	(130)	151	(161)	138
Net current period other comprehensive income (loss) after tax	(434)	507	(537)	465
Copper Swap [Member] \| Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
Accumulated Other Comprehensive Income (Loss) [Rollward]
Accumulated other comprehensive loss	(134)	0	(134)	0	$ 189	$ (441)	$ 0	$ 0
Activity
Other comprehensive income (loss) before reclassifications	(580)	0	304	0
Amounts reclassified from accumulated other comprehensive income	163	0	92	0
Net current period other comprehensive income (loss) before tax	(417)	0	396	0
Deferred taxes on current period activity	(94)	0	89	0
Net current period other comprehensive income (loss) after tax	$ (323)	$ 0	$ 307	$ 0