	Foreign Currency Translation Adjustments			Unrealized (Losses) Gains on Interest Rate Swap Contracts			Total
	(In thousands)
Total accumulated other comprehensive loss, net as of July 1, 2017	$	(48,331)	(1)	$	(19,944)	(2)	$	(68,275)
Other comprehensive income before reclassification		17,871	(3)		588	(4)		18,459
Amounts reclassified from accumulated other comprehensive loss, net		—			4,602	(4)		4,602
Net current period other comprehensive income		17,871			5,190			23,061
Total accumulated other comprehensive loss, net as of September 30, 2017	$	(30,460)	(1)	$	(14,754)	(2)	$	(45,214)

⁽¹⁾

Net of deferred income tax (benefit) of $(5,369) and $(5,424) as of September 30, 2017 and July 1, 2017, respectively.

⁽²⁾

Net of deferred income tax expense of $12,908 and $11,164 as of September 30, 2017 and July 1, 2017, respectively.

⁽³⁾

Net of deferred income tax expense of $55 for the three months ended September 30, 2017.

⁽⁴⁾

Net of deferred income tax expense of $198 and $1,546 for Other comprehensive income (loss) before reclassification and Amounts reclassified from accumulated other comprehensive loss, net, respectively, for the three months ended September 30, 2017. See Note 11. Derivative Financial Instruments.


	Foreign Currency Translation Adjustments			Unrealized (Losses) Gains on Interest Rate Swap Contracts			Total
	(In thousands)
Total accumulated other comprehensive loss, net as of January 1, 2017	$	(81,602)	(1)	$	(25,533)	(2)	$	(107,135)
Other comprehensive income (loss) before reclassification		51,142	(3)		(3,966)	(4)		47,176
Amounts reclassified from accumulated other comprehensive loss, net		—			14,745	(4)		14,745
Net current period other comprehensive income		51,142			10,779			61,921
Total accumulated other comprehensive loss, net as of September 30, 2017	$	(30,460)	(1)	$	(14,754)	(2)	$	(45,214)

⁽¹⁾

Net of deferred income tax (benefit) of $(5,369) and $(4,113) as of September 30, 2017 and January 1, 2017, respectively.

⁽²⁾

Net of deferred income tax expense of $12,908 and $9,269 as of September 30, 2017 and January 1, 2017, respectively.

⁽³⁾

Net of deferred income tax expense of $1,256 for the nine months ended September 30, 2017.

⁽⁴⁾

Net of deferred income tax (benefit) expense of $(1,339) and $4,978 for Other comprehensive income (loss) before reclassification and Amounts reclassified from accumulated other comprehensive loss, net, respectively, for the nine months ended September 30, 2017. See Note 11. Derivative Financial Instruments.