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Other Comprehensive Income (Tables)
 6 Months Ended
Jun. 28, 2014
Equity [Abstract]  
Schedule of Comprehensive Income (Loss)
The components of other comprehensive income (loss) and the related tax impacts for the three and six months months ended June 28, 2014 and June 29, 2013 are as follows (in thousands):

 
Three Months Ended
 
Before-Tax
Tax (Expense)
Net-of-Tax
 
Amount
or Benefit
Amount
 
June 28, 2014
June 29, 2013
June 28, 2014
June 29, 2013
June 28, 2014
June 29, 2013
Defined benefit pension plans
 
 
 
 
 
 
Amortization of prior service cost
$
4

$
15

$
(2
)
$
(6
)
$
2

$
9

Amortization of actuarial loss
520

1,300

(201
)
(504
)
319

796

Total defined benefit pension plans
524

1,315

(203
)
(510
)
321

805

Natural gas swap derivatives
 
 
 
 
 
 
Loss/(gain) reclassified to net income
—

(244
)
—

94

—

(150
)
Gain/(loss) activity recognized in other comprehensive income (loss)
(17
)
(97
)
6

38

(11
)
(59
)
Total natural gas swap derivatives
(17
)
(341
)
6

132

(11
)
(209
)
Corn option derivatives
 
 
 
 
 
 
Loss/(gain) reclassified to net income
(32
)
(866
)
12

336

(20
)
(530
)
Gain/(loss) activity recognized in other comprehensive income (loss)
1,046

1,450

(405
)
(562
)
641

888

Total corn option derivatives
1,014

584

(393
)
(226
)
621

358

 
 
 
 
 
 
 
Foreign currency translation
(6,931
)
—

—

—

(6,931
)
—

 
 
 
 
 
 
 
Other comprehensive income (loss)
$
(5,410
)
$
1,558

$
(590
)
$
(604
)
$
(6,000
)
$
954

 
Six Months Ended
 
Before-Tax
Tax (Expense)
Net-of-Tax
 
Amount
or Benefit
Amount
 
June 28, 2014
June 29, 2013
June 28, 2014
June 29, 2013
June 28, 2014
June 29, 2013
Defined benefit pension plans
 
 
 
 
 
 
Amortization of prior service cost
$
8

$
30

$
(4
)
$
(12
)
$
4

$
18

Amortization of actuarial loss
1,039

2,600

(402
)
(1,008
)
637

1,592

Total defined benefit pension plans
1,047

2,630

(406
)
(1,020
)
641

1,610

Natural gas swap derivatives
 
 
 
 
 
 
Loss/(gain) reclassified to net income
(357
)
(187
)
139

72

(218
)
(115
)
Gain/(loss) activity recognized in other comprehensive income (loss)
155

87

(61
)
(33
)
94

54

Total natural gas swap derivatives
(202
)
(100
)
78

39

(124
)
(61
)
Corn option derivatives
 
 
 
 
 
 
Loss/(gain) reclassified to net income
(1,324
)
(908
)
513

352

(811
)
(556
)
Gain/(loss) activity recognized in other comprehensive income (loss)
(273
)
3,041

107

(1,178
)
(166
)
1,863

Total corn option derivatives
(1,597
)
2,133

620

(826
)
(977
)
1,307

Interest rate swap derivatives
 
 
 
 
 
 
Loss reclassified to net income
13,684

—

—

—

13,684

—

 
 
 
 
 
 
 
Other Comprehensive income (loss)
$
12,932

$
4,663

$
292

$
(1,807
)
$
13,224

$
2,856
Reclassification out of Accumulated Other Comprehensive Income
The following table presents the amounts reclassified out of each component of other comprehensive income (loss), net of tax for the three and six months months ended June 28, 2014 and June 29, 2013 as follows (in thousands):

 
Three Months Ended
Six Months Ended
 
 
June 28, 2014
June 29, 2013
June 28, 2014
June 29, 2013
Statement of Operations Classification
Derivative instruments
 
 
 
 
 
Natural gas swap derivatives
$
—

$
244

$
357

$
187

Cost of sales and operating expenses
Corn option derivatives
32

866

1,324

908

Cost of sales and operating expenses
 
32

1,110

1,681

1,095

Total before tax
 
(12
)
(430
)
(652
)
(424
)
Income taxes
 
20

680

1,029

671

Net of tax
Defined benefit pension plans
 
 
 
 
 
Amortization of prior service cost
$
(4
)
$
(15
)
$
(8
)
$
(30
)
(a)
Amortization of actuarial loss
(520
)
(1,300
)
(1,039
)
(2,600
)
(a)
 
(524
)
(1,315
)
(1,047
)
(2,630
)
Total before tax
 
203

510

406

1,020

Income taxes
 
(321
)
(805
)
(641
)
(1,610
)
Net of tax
Total reclassifications
$
(301
)
$
(125
)
$
388

$
(939
)
Net of tax

(a)
These items are included in the computation of net periodic pension cost. See Note 10 Employee Benefit Plans for additional information.
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table presents changes in each component of accumulated comprehensive income (loss) as of June 28, 2014 as follows (in thousands):

 
 
Six Months Ended June 28, 2014
 
 
Foreign Currency
Derivative
Defined Benefit
 
 
 
Translation
Instruments
Pension Plans
Total
Accumulated Other Comprehensive Income (loss) December 28, 2013, net of tax
 
$
(14,502
)
$
1,448

$
(16,369
)
$
(29,423
)
Other comprehensive gain before reclassifications
 
13,684

(72
)
—

13,612

Amounts reclassified from accumulated other comprehensive income (loss)
 
—

(1,029
)
641

(388
)
Net current-period other comprehensive income
 
13,684

(1,101
)
641

13,224

Accumulated Other Comprehensive Income (loss) June 28, 2014, net of tax
 
(818
)
$
347

$
(15,728
)
$
(16,199
)