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Other Comprehensive Income (Tables)
3 Months Ended
Apr. 02, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Amounts Recognized in Other Comprehensive Income (Loss)
Amounts reclassified out of accumulated other comprehensive income, net of tax, consisted of the following:
 
 
 
 
Quarter Ended
(in thousands)
 
Income Statement Location
 
April 2,
2016
 
April 4,
2015
Losses on cash flow hedges reclassified out of accumulated other comprehensive income:
 
 
 
 
 
 
Interest rate swaps, net of tax of $98 and $56, respectively
 
Interest expense, net
 
$
(155
)
 
$
(89
)
Total amounts reclassified from accumulated other comprehensive income
 
 
 
$
(155
)
 
$
(89
)
Components Of Accumulated Other Comprehensive Income
During the first quarter of 2016, changes to the balance in accumulated other comprehensive income were as follows:
(in thousands)
 
Gains/(Losses) on Cash Flow Hedges
 
Foreign Currency Translation Adjustments
 
Total
Balance as of January 2, 2016
 
$
(630
)
 
$

 
$
(630
)
 
 
 
 
 
 
 
Other comprehensive (loss)/gain before reclassifications
 
(1,279
)
 
6,651

 
5,372

Losses reclassified from accumulated other comprehensive income
 
155

 

 
155

Net other comprehensive (loss)/income
 
(1,124
)
 
6,651

 
5,527

 
 
 
 
 
 
 
Balance as of April 2, 2016
 
$
(1,754
)
 
$
6,651

 
$
4,897


During the first quarter of 2015, changes to the balance in accumulated other comprehensive income were as follows:
(in thousands)
 
Gains/(Losses) on Cash Flow Hedges
 
Foreign Currency Translation Adjustments
 
Total
Balance as of January 3, 2015
 
$
(270
)
 
$
(737
)
 
$
(1,007
)
 
 
 
 
 
 
 
Other comprehensive loss before reclassifications
 
(930
)
 
(447
)
 
(1,377
)
Losses reclassified from accumulated other comprehensive income
 
89

 

 
89

Net other comprehensive loss
 
(841
)
 
(447
)
 
(1,288
)
 
 
 
 
 
 
 
Balance as of April 4, 2015
 
$
(1,111
)
 
$
(1,184
)
 
$
(2,295
)