NONCONTROLLING INTERESTS IN SUBSIDIARIES

9 Months Ended

Oct. 02, 2016

Noncontrolling Interest [Abstract]

Noncontrolling Interest In Subsidiaries

NONCONTROLLING INTEREST IN SUBSIDIARY

We currently own a 50% controlling interest in Lotte Shanghai Foods Co., Ltd. (“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)	(798		)
Other comprehensive loss - foreign currency translation adjustments	(2,040		)
Balance, October 2, 2016	$	46,627

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