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Changes in Accumulated Other Comprehensive Income by Component
9 Months Ended
Sep. 23, 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 (loss) related to limited partners' equity for the three months ended September 23, 2018 and September 24, 2017:

Changes in Accumulated Other Comprehensive Income by Component
(In thousands)
 
Gains and Losses on Cash Flow Hedges
 
Foreign Currency Translation
 
Total
Balance as of June 24, 2018
 
$
(4,232
)
 
$
15,308

 
$
11,076

 
 
 
 
 
 
 
 
Other comprehensive income before reclassifications, net of tax ($1,055)
 

 
(5,276
)
 
(5,276
)
 
 
 
 
 
 
 
 
Amounts reclassified from accumulated other comprehensive income, net of tax ($249)
 
2,116

 

 
2,116

 
 
 
 
 
 
 
 
Net other comprehensive income (loss)
 
2,116

 
(5,276
)
 
(3,160
)
 
 
 
 
 
 
 
 
Balance as of September 23, 2018
 
$
(2,116
)
 
$
10,032

 
$
7,916


Changes in Accumulated Other Comprehensive Income by Component
(In thousands)
 
Gains and Losses on Cash Flow Hedges
 
Foreign Currency Translation
 
Total
Balance as of 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)
 
1,994

 

 
1,994

 
 
 
 
 
 
 
 
Net other comprehensive income (loss)
 
1,994

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

 
$
(4,163
)

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
9/23/2018
 
Three months ended
9/24/2017
 
 
Interest rate contracts
 
$
2,365

 
$
2,365

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

 
$
1,994

 
Net of tax

The following tables reflect the changes in accumulated other comprehensive income (loss) related to limited partners' equity for the nine months ended September 23, 2018 and September 24, 2017:

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

 
$
(3,933
)
 
 
 
 
 
 
 
 
Other comprehensive income before reclassifications, net of tax $1,247
 

 
5,990

 
5,990

 
 
 
 
 
 
 
 
Amounts reclassified from accumulated other comprehensive income, net of tax ($845)
 
6,250

 

 
6,250

 
 
 
 
 
 
 
 
Net other comprehensive income (loss)
 
6,250

 
5,990

 
12,240

 
 
 
 
 
 
 
 
Reclassification of stranded tax effect
 
(391
)
 

 
(391
)
 
 
 
 
 
 
 
 
Balance as of September 23, 2018
 
$
(2,116
)
 
$
10,032

 
$
7,916



Changes in Accumulated Other Comprehensive Income by Component
(In thousands)
 
Gains and Losses on Cash Flow Hedges
 
Foreign Currency Translation
 
Total
Balance as of 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)
 
5,981

 

 
5,981

 
 
 
 
 
 
 
 
Net other comprehensive income (loss)
 
5,981

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

 
$
(4,163
)


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
9/23/2018
 
Nine months ended
9/24/2017
 
 
Interest rate contracts
 
$
7,095

 
$
7,094

 
Net effect of swaps
Provision for taxes
 
(845
)
 
(1,113
)
 
Provision (benefit) for taxes
Losses on cash flow hedges
 
$
6,250

 
$
5,981

 
Net of tax