Accumulated Other Comprehensive Income

12 Months Ended

Dec. 30, 2016

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME

17.)ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Accumulated Other Comprehensive Income (Loss) 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
January 1, 2016	$	(1,179	)	$	(2,392	)	$	3,609		$	38		$	1,332		$	1,370
Unrealized gain on cash flow hedges	—			210			—			210			(73		)	137
Realized loss on foreign currency hedges	—			3,516			—			3,516			(1,231		)	2,285
Realized loss on interest rate swap hedges	—			86			—			86			(30		)	56
Net defined benefit plan liability adjustments	(296		)	—			—			(296		)	(283		)	(579		)
Foreign currency translation loss	—			—			(19,269		)	(19,269		)	—			(19,269		)
December 30, 2016	$	(1,475	)	$	1,420		$	(15,660	)	$	(15,715	)	$	(285	)	$	(16,000	)

	Defined Benefit Plan Liability			Cash Flow Hedges			Foreign Currency Translation Adjustment			Total Pre-Tax Amount			Tax			Net-of-Tax Amount
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		)
January 1, 2016	$	(1,179	)	$	(2,392	)	$	3,609		$	38		$	1,332		$	1,370

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