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Changes in Accumulated Other Comprehensive Income by Component
6 Months Ended
Jun. 24, 2018
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income by Component
Changes in Accumulated Other Comprehensive Income by Component:
The following tables reflect the changes in accumulated other comprehensive income related to limited partners' equity for the three months ended June 24, 2018 and June 25, 2017:

Changes in Accumulated Other Comprehensive Income by Component
(In thousands)
 
Gains and Losses on Cash Flow Hedges
 
Foreign Currency Translation
 
Total
Balance at March 25, 2018
 
$
(6,348
)
 
$
8,646

 
$
2,298

 
 
 
 
 
 
 
 
Other comprehensive income before reclassifications, net of tax $1,157
 

 
6,662

 
6,662

 
 
 
 
 
 
 
 
Amounts reclassified from accumulated other comprehensive income, net of tax ($249)
 
2,116

 

 
2,116

 
 
 
 
 
 
 
 
Net other comprehensive income
 
2,116

 
6,662

 
8,778

 
 
 
 
 
 
 
 
Balance at June 24, 2018
 
$
(4,232
)
 
$
15,308

 
$
11,076


Changes in Accumulated Other Comprehensive Income by Component
(In thousands)
 
Gains and Losses on Cash Flow Hedges
 
Foreign Currency Translation
 
Total
Balance at March 26, 2017
 
$
(13,956
)
 
$
18,231

 
$
4,275

 
 
 
 
 
 
 
 
Other comprehensive income before reclassifications
 

 
(1,282
)
 
(1,282
)
 
 
 
 
 
 
 
 
Amounts reclassified from accumulated other comprehensive income, net of tax ($371)
 
1,993

 

 
1,993

 
 
 
 
 
 
 
 
Net other comprehensive income
 
1,993

 
(1,282
)
 
711

 
 
 
 
 
 
 
 
Balance at June 25, 2017
 
$
(11,963
)
 
$
16,949

 
$
4,986


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
6/24/2018
 
Three months ended
6/25/2017
 
 
Interest rate contracts
 
$
2,365

 
$
2,364

 
Net effect of swaps
Provision for taxes
 
(249
)
 
(371
)
 
Provision (benefit) for taxes
Losses on cash flow hedges
 
$
2,116

 
$
1,993

 
Net of tax

The following tables reflect the changes in accumulated other comprehensive income related to limited partners' equity for the six months ended June 24, 2018 and June 25, 2017:

Changes in Accumulated Other Comprehensive Income by Component
(In thousands)
 
Gains and Losses on Cash Flow Hedges
 
Foreign Currency Translation
 
Total
Balance at December 31, 2017
 
$
(7,975
)
 
$
4,042

 
$
(3,933
)
 
 
 
 
 
 
 
 
Other comprehensive income before reclassifications, net of tax $2,302
 

 
11,266

 
11,266

 
 
 
 
 
 
 
 
Amounts reclassified from accumulated other comprehensive income, net of tax ($596)
 
4,134

 

 
4,134

 
 
 
 
 
 
 
 
Net other comprehensive income
 
4,134

 
11,266

 
15,400

 
 
 
 
 
 
 
 
Reclassification of stranded tax effect
 
(391
)
 

 
(391
)
 
 
 
 
 
 
 
 
Balance at June 24, 2018
 
$
(4,232
)
 
$
15,308

 
$
11,076



Changes in Accumulated Other Comprehensive Income by Component
(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
 

 
(1,942
)
 
(1,942
)
 
 
 
 
 
 
 
 
Amounts reclassified from accumulated other comprehensive income, net of tax ($742)
 
3,987

 

 
3,987

 
 
 
 
 
 
 
 
Net other comprehensive income
 
3,987

 
(1,942
)
 
2,045

 
 
 
 
 
 
 
 
Balance at June 25, 2017
 
$
(11,963
)
 
$
16,949

 
$
4,986



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)
 
Six months ended
6/24/2018
 
Six months ended
6/25/2017
 
 
Interest rate contracts
 
$
4,730

 
$
4,729

 
Net effect of swaps
Provision for taxes
 
(596
)
 
(742
)
 
Provision (benefit) for taxes
Losses on cash flow hedges
 
$
4,134

 
$
3,987

 
Net of tax