XML 76 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 27, 2014
Sep. 28, 2013
Sep. 27, 2014
Sep. 28, 2013
Net income/ (loss) $ 15,954 $ 27,651 $ (477) $ 86,474
Other comprehensive income, net of tax:        
Foreign currency translation (71,231) 0 (57,547) 0
Pension adjustments 321 806 962 2,416
Total other comprehensive income/ (loss), net of tax (70,139) 1,180 (56,915) 4,036
Total comprehensive income/ (loss) (54,185) 28,831 (57,392) 90,510
Natural Gas Swap [Member]
       
Other comprehensive income, net of tax:        
Derivative adjustments (40) 49 (164) (12)
Corn Option [Member]
       
Other comprehensive income, net of tax:        
Derivative adjustments $ 811 $ 325 $ (166) $ 1,632