Changes in Accumulated Other Comprehensive Income by Component

9 Months Ended

Sep. 29, 2019

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- and nine-month periods ended September 29, 2019 and September 23, 2018:

(In thousands)	Foreign Currency Translation			Cash Flow Hedging Derivative Activity			Total
For the three months ended
Balance as of June 24, 2018	$	15,308		$	(4,232	)	$	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
Balance as of September 23, 2018	$	10,032		$	(2,116	)	$	7,916
Balance as of June 30, 2019	$	13,600		$	—		$	13,600
Other comprehensive income before reclassifications, net of tax $478	2,554			—			2,554
Balance as of September 29, 2019	$	16,154		$	—		$	16,154
For the nine months ended	Foreign Currency Translation			Cash Flow Hedging Derivative Activity			Total
Balance as of December 31, 2017	$	4,042		$	(7,975	)	$	(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
Reclassification of stranded tax effect	—			(391		)	(391		)
Balance as of September 23, 2018	$	10,032		$	(2,116	)	$	7,916
Balance as of December 31, 2018	$	21,282		$	—		$	21,282
Other comprehensive income before reclassifications, net of tax ($1,142)	(5,128		)	—			(5,128		)
Balance as of September 29, 2019	$	16,154		$	—		$	16,154

Reclassifications Out of Accumulated Other Comprehensive Income
(In thousands)	Affected Income Statement Location	Three months ended					Nine months ended
AOCI Component		September 29, 2019		September 23, 2018			September 29, 2019		September 23, 2018
Interest rate contracts	Net effect of swaps	$	—	$	2,365		$	—	$	7,095
Provision for taxes	Provision for taxes	—		(249		)	—		(845		)
Losses on cash flow hedges	Net of tax	$	—	$	2,116		$	—	$	6,250