The following tables illustrate the disclosure of changes in the balances of each component of accumulated other comprehensive income (“AOCI”), as well as details the effect of reclassifications out of AOCI on the line items in the Consolidated Statements of Operations by component (net of tax, in thousands):



	Thirteen Weeks Ended September 28, 2014
	Foreign Currency Items			Unrealized Gains and Losses on Available-for-Sale Securities			Defined Benefit Pension Items			Gains and Losses on Cash Flow Hedges			Total
Beginning Balance	$	47,109		$	29		$	(519	)	$	(1,320	)	$	45,299
Other comprehensive income before reclassifications	(37,778		)	(52		)	45			(5,475		)	(43,260		)
Amounts reclassified from AOCI to:
Revenue	—			—			—			(1		)	(1		)
Cost of goods sold	—			—			—			2,486			2,486
Other income (expense)	—			—			—			49			49
Total reclassifications out of AOCI	—			—			—			2,534			2,534
Net current period other comprehensive income	(37,778		)	(52		)	45			(2,941		)	(40,726		)
Ending balance	$	9,331		$	(23	)	$	(474	)	$	(4,261	)	$	4,573



	Thirty-Nine Weeks Ended September 28, 2014
	Foreign Currency Items			Unrealized Gains and Losses on Available-for-Sale Securities			Defined Benefit Pension Items			Gains and Losses on Cash Flow Hedges			Total
Beginning Balance	$	48,865		$	(11	)	$	(552	)	$	(1,174	)	$	47,128
Other comprehensive income before reclassifications	(39,534		)	(12		)	78			(7,250		)	(46,718		)
Amounts reclassified from AOCI to:
Revenue	—			—			—			(47		)	(47		)
Cost of goods sold	—			—			—			4,152			4,152
Other income (expense)	—			—			—			58			58
Total reclassifications out of AOCI	—			—			—			4,163			4,163
Net current period other comprehensive income	(39,534		)	(12		)	78			(3,087		)	(42,555		)
Ending balance	$	9,331		$	(23	)	$	(474	)	$	(4,261	)	$	4,573



	Thirteen Weeks Ended September 29, 2013
	Foreign Currency Items		Unrealized Gains and Losses on Available-for-Sale Securities		Defined Benefit Pension Items			Gains and Losses on Cash Flow Hedges			Total
Beginning Balance	$	29,537	$	1	$	(890	)	$	(748	)	$	27,900
Other comprehensive income before reclassifications	17,126		24		(70		)	1,292			18,372
Amounts reclassified from AOCI to:
Cost of goods sold	—		—		—			(120		)	(120		)
Total reclassifications out of AOCI	—		—		—			(120		)	(120		)
Net current period other comprehensive income	17,126		24		(70		)	1,172			18,252
Ending balance	$	46,663	$	25	$	(960	)	$	424		$	46,152



	Thirty-Nine Weeks Ended September 29, 2013
	Foreign Currency Items		Unrealized Gains and Losses on Available-for-Sale Securities		Defined Benefit Pension Items			Gains and Losses on Cash Flow Hedges			Total
Beginning Balance	$	38,890	$	4	$	(819	)	$	481		$	38,556
Other comprehensive income before reclassifications	7,773		21		(141		)	(563		)	7,090
Amounts reclassified from AOCI to:
Cost of goods sold	—		—		—			460			460
Other income (expense)	—		—		—			46			46
Total reclassifications out of AOCI	—		—		—			506			506
Net current period other comprehensive income	7,773		21		(141		)	(57		)	7,596
Ending balance	$	46,663	$	25	$	(960	)	$	424		$	46,152