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Accumulated Other Comprehensive Income
12 Months Ended
Jan. 01, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME
17.
 
ACCUMULATED OTHER COMPREHENSIVE INCOME

Accumulated Other Comprehensive Income is comprised of the following (in thousands): 
 
Defined
Benefit
Plan
Liability
 
Cash
Flow
Hedges
 
Foreign
Currency
Translation
Adjustment
 
Total
Pre-Tax
Amount
 
Tax
 
Net-of-Tax
Amount
At January 2, 2015
$
(1,181
)
 
$
(2,558
)
 
$
11,450

 
$
7,711

 
$
1,412

 
$
9,123

Unrealized loss on cash flow hedges
—

 
(4,413
)
 
—

 
(4,413
)
 
1,545

 
(2,868
)
Realized loss on foreign currency hedges
—

 
1,948

 
—

 
1,948

 
(682
)
 
1,266

Realized loss on interest rate swap hedges
—

 
2,631

 
—

 
2,631

 
(921
)
 
1,710

Net defined benefit plan liability adjustments
2

 
—

 
—

 
2

 
(22
)
 
(20
)
Foreign currency translation loss
—

 
—

 
(7,841
)
 
(7,841
)
 
—

 
(7,841
)
At January 1, 2016
$
(1,179
)
 
$
(2,392
)
 
$
3,609

 
$
38

 
$
1,332

 
$
1,370


 
Defined
Benefit
Plan
Liability
 
Cash
Flow
Hedges
 
Foreign
Currency
Translation
Adjustment
 
Total
Pre-Tax
Amount
 
Tax
 
Net-of-Tax
Amount
At January 3, 2014
$
(672
)
 
$
(468
)
 
$
14,952

 
$
13,812

 
$
546

 
$
14,358

Unrealized loss on cash flow hedges
—

 
(2,372
)
 
—

 
(2,372
)
 
829

 
(1,543
)
Realized gain on foreign currency hedges
—

 
(168
)
 
—

 
(168
)
 
59

 
(109
)
Realized loss on interest rate swap hedges
—

 
450

 
—

 
450

 
(157
)
 
293

Net defined benefit plan liability adjustments
(509
)
 
—

 
—

 
(509
)
 
135

 
(374
)
Foreign currency translation loss
—

 
—

 
(3,502
)
 
(3,502
)
 
—

 
(3,502
)
At January 2, 2015
$
(1,181
)
 
$
(2,558
)
 
$
11,450

 
$
7,711

 
$
1,412

 
$
9,123


The realized loss (gain) relating to the Company’s foreign currency and interest rate swap hedges were reclassified from Accumulated Other Comprehensive Income and included in Cost of Sales and Interest Expense, respectively, in the Consolidated Statements of Operations. Refer to Note 10 “Benefit Plans” for details on the change in defined benefit plan liability adjustments.