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Other Comprehensive Income (Tables)
6 Months Ended
Jul. 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
 
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
)
Components Of Accumulated Other Comprehensive Income
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
)