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OTHER COMPREHENSIVE INCOME
 6 Months Ended
Jul. 01, 2017
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 income of $8.8 million and a loss of $4.9 million for the second quarters of 2017 and 2016, respectively, and income of $23.7 million and a loss of $24.8 million for the first six months of 2017 and 2016, 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 loss, net of tax, consisted of the following:
 
 
 
 
Quarter Ended
 
Six Months Ended
(in thousands)
 
Income Statement Location
 
July 1,
2017
 
July 2,
2016
 
July 1,
2017
 
July 2,
2016
Losses on cash flow hedges reclassified out of accumulated other comprehensive loss:
 
 
 
 
 
 
 
 
 
 
Interest rate swaps, net of tax benefit of $67, $104, $148 and $202, respectively
 
Interest expense, net
 
$
(101
)
 
$
(164
)
 
$
(221
)
 
$
(319
)
Total amounts reclassified from accumulated other comprehensive loss
 
 
 
$
(101
)
 
$
(164
)
 
$
(221
)
 
$
(319
)

During the first six months of 2017, changes to the balance in accumulated other comprehensive loss were as follows:
(in thousands)
 
Gains/(Losses) on Cash Flow Hedges
 
Foreign Currency Translation Adjustments
 
Total
Balance as of December 31, 2016
 
$
6,323

 
$
(24,300
)
 
$
(17,977
)
 
 
 
 
 
 
 
Other comprehensive (loss)/income before reclassifications
 
(2,115
)
 
10,463

 
8,348

Losses reclassified from accumulated other comprehensive loss
 
221

 
—

 
221

Total other comprehensive (loss)/income
 
(1,894
)
 
10,463

 
8,569

 
 
 
 
 
 
 
Balance as of July 1, 2017
 
$
4,429

 
$
(13,837
)
 
$
(9,408
)

During the first six months of 2016, changes to the balance in accumulated other comprehensive loss 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 loss
 
319

 
—

 
319

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