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Other Comprehensive Income and Accumulated Other Comprehensive Income
 9 Months Ended
Oct. 01, 2017
Equity [Abstract]  
Other Comprehensive Income and Accumulated Other Comprehensive Income
Other Comprehensive Income and Accumulated Other Comprehensive Income
A rollforward of the components of accumulated other comprehensive income (loss) is as follows for the periods indicated:
 
Three Months Ended
 
Nine Months Ended
(In thousands)
October 1, 2017
 
October 2, 2016
 
October 1, 2017
 
October 2, 2016
Accumulated foreign currency translation gains (losses), beginning of period
$
(105,917
)
 
$
(100,886
)
 
$
(127,433
)
 
$
(90,111
)
Foreign currency translation gain (loss)
13,652

 
(8,537
)
 
35,921

 
(17,151
)
Income tax benefit (expense) on foreign currency translation gain (loss)
541

 
—

 
(43
)
 
—

Cumulative translation adjustment recognized upon deconsolidation of subsidiary
—

 
—

 
212

 
(1,431
)
Less: foreign currency translation gain (loss) attributable to non-controlling interest
359

 
(270
)
 
740

 
460

Accumulated foreign currency translation gains (losses), end of period
(92,083
)
 
(109,153
)
 
(92,083
)
 
(109,153
)
 
 
 
 
 
 
 
 
Accumulated pension and other post-retirement adjustments, beginning of period
(21,197
)
 
(17,544
)
 
(21,553
)
 
(17,837
)
Amortization of actuarial net losses
292

 
243

 
876

 
727

Income tax benefit (expense) on amortization of actuarial net losses
(114
)
 
(96
)
 
(342
)
 
(287
)
Accumulated pension and other post-retirement adjustments
(21,019
)
 
(17,397
)
 
(21,019
)
 
(17,397
)
 
 
 


 
 
 


Accumulated other comprehensive income (loss)
$
(113,102
)
 
$
(126,550
)
 
$
(113,102
)
 
$
(126,550
)
 
 
 
 
 
 
 
 
Other comprehensive income (loss), net of tax
$
14,371

 
$
(8,390
)
 
$
36,624

 
$
(18,142
)
Less: other comprehensive income (loss) attributable to non-controlling interest
359

 
(270
)
 
740

 
460

Other comprehensive income (loss) attributable to Masonite
$
14,012

 
$
(8,120
)
 
$
35,884

 
$
(18,602
)
Actuarial net losses are reclassified out of accumulated other comprehensive income (loss) into cost of goods sold in the condensed consolidated statements of comprehensive income (loss).