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Other Comprehensive Income
 6 Months Ended
Jul. 02, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Other Comprehensive Income
OTHER COMPREHENSIVE INCOME
Total comprehensive income attributable to us, determined as net income adjusted by total other comprehensive income, was a loss of $4.9 million and income of $18.2 million for the second quarter of 2016 and 2015, respectively, and a loss of $24.8 million and income of $27.5 million for the first six months of 2016 and 2015, respectively. Total other comprehensive income presently consists of foreign currency translation adjustments and unrealized gains and losses from our derivative financial instruments accounted for as cash flow hedges.
Amounts reclassified out of accumulated other comprehensive income, net of tax, consisted of the following:
 
 
 
 
Quarter Ended
 
Six Months Ended
(in thousands)
 
Income Statement Location
 
July 2,
2016
 
July 4,
2015
 
July 2,
2016
 
July 4,
2015
Losses on cash flow hedges reclassified out of accumulated other comprehensive income:
 
 
 
 
 
 
 
 
 
 
Interest rate swaps, net of tax of $104, $104, $202, and $160, respectively
 
Interest expense, net
 
$
(164
)
 
$
(167
)
 
$
(319
)
 
$
(256
)
Total amounts reclassified from accumulated other comprehensive income
 
 
 
$
(164
)
 
$
(167
)
 
$
(319
)
 
$
(256
)

During the first six months 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 before reclassifications
 
(1,946
)
 
(17,415
)
 
(19,361
)
Losses reclassified from accumulated other comprehensive income
 
319

 
—

 
319

Net other comprehensive loss
 
(1,627
)
 
(17,415
)
 
(19,042
)
 
 
 
 
 
 
 
Balance as of July 2, 2016
 
$
(2,257
)
 
$
(17,415
)
 
$
(19,672
)

During the first six months 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
 
(252
)
 
(447
)
 
(699
)
Losses reclassified from accumulated other comprehensive income
 
256

 
—

 
256

Net other comprehensive income/(loss)
 
4

 
(447
)
 
(443
)
 
 
 
 
 
 
 
Balance as of July 4, 2015
 
$
(266
)
 
$
(1,184
)
 
$
(1,450
)