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Changes in Accumulated Other Comprehensive Income by Component (Tables)
9 Months Ended
Sep. 24, 2017
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following tables reflect the changes in accumulated other comprehensive income related to limited partners' equity for the nine months ended September 24, 2017 and September 25, 2016:

Changes in Accumulated Other Comprehensive Income by Component (1)
(In thousands)
 
Gains and Losses on Cash Flow Hedges
 
Foreign Currency Translation
 
Total
Balance at December 31, 2016
 
$
(15,950
)
 
$
18,891

 
$
2,941

 
 
 
 
 
 
 
 
Other comprehensive income before reclassifications
 

 
(13,085
)
 
(13,085
)
 
 
 
 
 
 
 
 
Amounts reclassified from accumulated other comprehensive income, net of tax ($1,113) (2)
 
5,981

 

 
5,981

 
 
 
 
 
 
 
 
Net other comprehensive income
 
5,981

 
(13,085
)
 
(7,104
)
 
 
 
 
 
 
 
 
Balance at September 24, 2017
 
$
(9,969
)
 
$
5,806

 
$
(4,163
)

(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.

Changes in Accumulated Other Comprehensive Income by Component (1)
(In thousands)
 
Gains and Losses on Cash Flow Hedges
 
Foreign Currency Translation
 
Total
Balance at December 31, 2015
 
$
(19,300
)
 
$
22,591

 
$
3,291

 
 
 
 
 
 
 
 
Other comprehensive income before reclassifications, net of tax $711 and $3,131, respectively
 
(3,960
)
 
(5,447
)
 
(9,407
)
 
 
 
 
 
 
 
 
Amounts reclassified from accumulated other comprehensive income, net of tax ($990) (2)
 
5,316

 

 
5,316

 
 
 
 
 
 
 
 
Net other comprehensive income
 
1,356

 
(5,447
)
 
(4,091
)
 
 
 
 
 
 
 
 
Balance at September 25, 2016
 
$
(17,944
)
 
$
17,144

 
$
(800
)

(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 related to limited partners' equity for the three months ended September 24, 2017 and September 25, 2016:

Changes in Accumulated Other Comprehensive Income by Component (1)
(In thousands)
 
Gains and Losses on Cash Flow Hedges
 
Foreign Currency Translation
 
Total
Balance at June 25, 2017
 
$
(11,963
)
 
$
16,949

 
$
4,986

 
 
 
 
 
 
 
 
Other comprehensive income before reclassifications
 

 
(11,143
)
 
(11,143
)
 
 
 
 
 
 
 
 
Amounts reclassified from accumulated other comprehensive income, net of tax ($371) (2)
 
1,994

 

 
1,994

 
 
 
 
 
 
 
 
Net other comprehensive income
 
1,994

 
(11,143
)
 
(9,149
)
 
 
 
 
 
 
 
 
Balance at September 24, 2017
 
$
(9,969
)
 
$
5,806

 
$
(4,163
)

(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.

Changes in Accumulated Other Comprehensive Income by Component (1)
(In thousands)
 
Gains and Losses on Cash Flow Hedges
 
Foreign Currency Translation
 
Total
Balance at June 26, 2016
 
$
(19,938
)
 
$
15,747

 
$
(4,191
)
 
 
 
 
 
 
 
 
Other comprehensive income before reclassifications, net of tax ($803)
 

 
1,397

 
1,397

 
 
 
 
 
 
 
 
Amounts reclassified from accumulated other comprehensive income, net of tax ($371) (2)
 
1,994

 

 
1,994

 
 
 
 
 
 
 
 
Net other comprehensive income
 
1,994

 
1,397

 
3,391

 
 
 
 
 
 
 
 
Balance at September 25, 2016
 
$
(17,944
)
 
$
17,144

 
$
(800
)

(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.
Reclassification out of accumulated other comprehensive income
Reclassifications Out of Accumulated Other Comprehensive Income
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
(In thousands)
 
Three months ended
9/24/2017
 
Three months ended
9/25/2016
 
 
Interest rate contracts
 
$
2,365

 
$
2,365

 
Net effect of swaps
Provision for taxes
 
(371
)
 
(371
)
 
Provision for taxes
Losses on cash flow hedges
 
$
1,994

 
$
1,994

 
Net of tax



Reclassifications Out of Accumulated Other Comprehensive Income
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
(In thousands)
 
Nine months ended
9/24/2017
 
Nine months ended
9/25/2016
 
 
Interest rate contracts
 
$
7,094

 
$
6,306

 
Net effect of swaps
Provision for taxes
 
(1,113
)
 
(990
)
 
Provision for taxes
Losses on cash flow hedges
 
$
5,981

 
$
5,316

 
Net of tax