Changes in Accumulated Other Comprehensive Income by Component

6 Months Ended

Jun. 28, 2015

Equity [Abstract]

Changes in Accumulated Other Comprehensive Income by Component

Changes in Accumulated Other Comprehensive Income (Loss) by Component:

The following tables reflect the changes in Accumulated Other Comprehensive Income (Loss) related to limited partners' equity for the three-month periods ended June 28, 2015 and June 29, 2014:

	Changes in Accumulated Other Comprehensive Income by Component (1)
(In thousands)
		Gains and Losses
		on Cash Flow Hedges			Foreign Currency Items
								Total
Balance at March 29, 2015		$	(19,005	)	$	13,150		$	(5,855	)
Other comprehensive income before reclassifications, net of tax $(67) and $1,011, respectively		379			(1,758		)	(1,379		)
Amounts reclassified from accumulated other comprehensive income, net of tax ($224) (2)		1,462			—			1,462
Net other comprehensive income		1,841			(1,758		)	83
Balance at June 28, 2015		$	(17,164	)	$	11,392		$	(5,772	)

	Changes in Accumulated Other Comprehensive Income by Component (1)
(In thousands)
		Gains and Losses
		on Cash Flow Hedges			Foreign Currency Items
								Total
Balance at March 30, 2014		$	(15,663	)	$	1,626		$	(14,037	)
Other comprehensive income before reclassifications, net of tax $702 and $1,334, respectively		(3,920		)	(2,317		)	(6,237		)
Amounts reclassified from accumulated other comprehensive income, net of tax ($307) (2)		1,679			—			1,679
Net other comprehensive income		(2,241		)	(2,317		)	(4,558		)
Balance at June 29, 2014		$	(17,904	)	$	(691	)	$	(18,595	)

Reclassifications Out of Accumulated Other Comprehensive Income (1)
(In thousands)
Details about Accumulated Other Comprehensive Income Components	Amount Reclassified from Accumulated Other Comprehensive Income						Affected Line Item in the Statement Where Net Income is Presented
Gains and losses on cash flow hedges	Three months ended 6/28/15			Three months ended 6/29/14
Interest rate contracts	$	1,686		$	1,986		Net effect of swaps
Benefit for taxes	(224		)	(307		)	Benefit for taxes
	$	1,462		$	1,679

(1) All amounts are net of tax. Amounts in parentheses indicate debits.

(2) See Reclassifications Out of Accumulated Other Comprehensive Income table below for reclassification details.

The following tables reflect the changes in Accumulated Other Comprehensive Income (Loss) related to limited partners' equity for the six-month periods ended June 28, 2015 and June 29, 2014:

	Changes in Accumulated Other Comprehensive Income by Component (1)
(In thousands)
		Gains and Losses
		on Cash Flow Hedges			Foreign Currency Items
							Total
Balance at December 31, 2014		$	(16,566	)	$	5,936	$	(10,630	)
Other comprehensive income before reclassifications, net of tax $634 and ($3,136), respectively		(3,522		)	5,456		1,934
Amounts reclassified from accumulated other comprehensive income, net of tax ($449) (2)		2,924			—		2,924
Net other comprehensive income		(598		)	5,456		4,858
Balance at June 28, 2015		$	(17,164	)	$	11,392	$	(5,772	)

	Changes in Accumulated Other Comprehensive Income by Component (1)
(In thousands)
		Gains and Losses
		on Cash Flow Hedges			Foreign Currency Items
								Total
Balance at December 31, 2013		$	(15,013	)	$	5		$	(15,008	)
Other comprehensive income before reclassifications, net of tax $1,115 and $402, respectively		(6,248		)	(696		)	(6,944		)
Amounts reclassified from accumulated other comprehensive income, net of tax ($614) (2)		3,357			—			3,357
Net other comprehensive income		(2,891		)	(696		)	(3,587		)
Balance at June 29, 2014		$	(17,904	)	$	(691	)	$	(18,595	)

Reclassifications Out of Accumulated Other Comprehensive Income (1)
(In thousands)
Details about Accumulated Other Comprehensive Income Components	Amount Reclassified from Accumulated Other Comprehensive Income						Affected Line Item in the Statement Where Net Income is Presented
Gains and losses on cash flow hedges	Six months ended 6/28/15			Six months ended 6/29/14
Interest rate contracts	$	3,373		$	3,971		Net effect of swaps
Benefit for taxes	(449		)	(614		)	Benefit for taxes
	$	2,924		$	3,357

(1) All amounts are net of tax. Amounts in parentheses indicate debits.

(2) See Reclassifications Out of Accumulated Other Comprehensive Income table below for reclassification details.