Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2017

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

Schedule of 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
March 31, 2017	$	(1,475	)	$	4,112		$	(9,124	)	$	(6,487	)	$	(1,227	)	$	(7,714	)
Unrealized gain on cash flow hedges	—			1,069			—			1,069			(374		)	695
Realized gain on foreign currency hedges	—			(342		)	—			(342		)	120			(222		)
Realized gain on interest rate swap hedges	—			(238		)	—			(238		)	83			(155		)
Foreign currency translation gain	—			—			34,599			34,599			—			34,599
June 30, 2017	$	(1,475	)	$	4,601		$	25,475		$	28,601		$	(1,398	)	$	27,203

	Defined Benefit Plan Liability			Cash Flow Hedges			Foreign Currency Translation Adjustment			Total Pre-Tax Amount			Tax			Net-of-Tax Amount
December 30, 2016	$	(1,475	)	$	1,420		$	(15,660	)	$	(15,715	)	$	(285	)	$	(16,000	)
Unrealized gain on cash flow hedges	—			2,781			—			2,781			(973		)	1,808
Realized loss on foreign currency hedges	—			744			—			744			(260		)	484
Realized gain on interest rate swap hedges	—			(344		)	—			(344		)	120			(224		)
Foreign currency translation gain	—			—			41,135			41,135			—			41,135
June 30, 2017	$	(1,475	)	$	4,601		$	25,475		$	28,601		$	(1,398	)	$	27,203

	Defined Benefit Plan Liability			Cash Flow Hedges			Foreign Currency Translation Adjustment			Total Pre-Tax Amount			Tax			Net-of-Tax Amount
April 1, 2016	$	(1,179	)	$	(1,827	)	$	22,369		$	19,363		$	1,134		$	20,497
Unrealized loss on cash flow hedges	—			(2,687		)	—			(2,687		)	940			(1,747		)
Realized loss on foreign currency hedges	—			768			—			768			(268		)	500
Foreign currency translation loss	—			—			(9,701		)	(9,701		)	—			(9,701		)
July 1, 2016	$	(1,179	)	$	(3,746	)	$	12,668		$	7,743		$	1,806		$	9,549

	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 loss on cash flow hedges	—			(2,741		)	—		(2,741		)	959			(1,782		)
Realized loss on foreign currency hedges	—			1,387			—		1,387			(485		)	902
Foreign currency translation gain	—			—			9,059		9,059			—			9,059
July 1, 2016	$	(1,179	)	$	(3,746	)	$	12,668	$	7,743		$	1,806		$	9,549