XML 40 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accumulated other comprehensive income (loss) (Tables)
6 Months Ended
Jul. 02, 2016
Equity [Abstract]  
Schedule of accumulated other comprehensive income (loss)
The changes in accumulated other comprehensive income (loss) by component, net of tax, for the six months ended July 2, 2016 are as follows:
 
Foreign currency translation adjustments
 
Pensions (a)
 
Total
Balance as of December 31, 2015
$
(788,652
)
 
(4,916
)
 
(793,568
)
Current period other comprehensive income (loss) before reclassifications
77,714

 
(7
)
 
77,707

Balance as of July 2, 2016
$
(710,938
)
 
(4,923
)
 
(715,861
)

(a) This accumulated other comprehensive income (loss) component is included in the computation of net periodic pension cost.