NONCONTROLLING INTERESTS IN SUBSIDIARIES

6 Months Ended

Jul. 03, 2016

Noncontrolling Interest [Abstract]

Noncontrolling Interest In Subsidiaries

NONCONTROLLING INTEREST IN SUBSIDIARY

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)	(1,465		)
Other comprehensive loss - foreign currency translation adjustments	(1,289		)
Balance, July 3, 2016	$	46,711

(1) Amount is not considered significant and is presented within selling, marketing and administrative expenses.