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Other Comprehensive Income and Accumulated Other Comprehensive Income
 3 Months Ended
Apr. 01, 2018
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
(In thousands)
April 1, 2018
 
April 2, 2017
Accumulated foreign currency translation gains (losses), beginning of period
$
(89,824
)
 
$
(127,433
)
Foreign currency translation gain (loss)
5,774

 
5,730

Income tax benefit (expense) on foreign currency translation gain (loss)
(22
)
 
(643
)
Less: foreign currency translation gain (loss) attributable to non-controlling interest
(243
)
 
104

Accumulated foreign currency translation gains (losses), end of period
(83,829
)
 
(122,450
)
 
 
 
 
Accumulated pension and other post-retirement adjustments, beginning of period
(20,328
)
 
(21,553
)
Amortization of actuarial net losses
300

 
292

Income tax benefit (expense) on amortization of actuarial net losses
(78
)
 
(114
)
Accumulated pension and other post-retirement adjustments
(20,106
)
 
(21,375
)
 
 
 


Accumulated other comprehensive income (loss)
$
(103,935
)
 
$
(143,825
)
 
 
 
 
Other comprehensive income (loss), net of tax
$
5,974

 
$
5,265

Less: other comprehensive income (loss) attributable to non-controlling interest
(243
)
 
104

Other comprehensive income (loss) attributable to Masonite
$
6,217

 
$
5,161

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).