NONCONTROLLING INTERESTS IN SUBSIDIARIES

3 Months Ended

Apr. 03, 2016

Noncontrolling Interest [Abstract]

Noncontrolling Interest In Subsidiaries

NONCONTROLLING INTERESTS IN SUBSIDIARIES

We currently own a 50% controlling interest in Lotte Shanghai Food Company (“LSFC”), a joint venture established in 2007 in China for the purpose of manufacturing and selling product to the venture partners.

A roll-forward showing the 2016 activity relating to the noncontrolling interest follows:

	Noncontrolling Interests
Balance, December 31, 2015	$	49,465
Net loss attributable to noncontrolling interests (1)	(475		)
Other comprehensive loss - foreign currency translation adjustments	(1,076		)
Balance, April 3, 2016	$	47,914

(1) Amounts are not considered significant and are presented within selling, marketing and administrative expenses.