Quarterly report pursuant to Section 13 or 15(d)

Reclassification Out of Accumulated Other Comprehensive Income (Loss) (Detail)

v2.4.0.8
Reclassification Out of Accumulated Other Comprehensive Income (Loss) (Detail) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 28, 2014
Jun. 29, 2013
Jun. 28, 2014
Jun. 29, 2013
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net deferred actuarial losses $ (9,389) [1] $ (21,326) [1] $ (18,773) [1] $ (42,688) [1]
Deferred prior service costs (1,362) [1] (316) [1] (2,724) [1] (657) [1]
Amortization of defined benefit pension plans actuarial loss and service cost before tax (10,751) (21,642) (21,497) (43,345)
Amortization of defined benefit pension plans actuarial loss and service cost tax 4,108 8,748 8,233 17,592
Amortization of defined benefit pension plans actuarial loss and service cost after tax (6,643) (12,894) (13,264) (25,753)
Gains (losses) on derivative financial instruments (7,407) 5,298 (12,823) 9,136
Gains (losses) on derivative financial instruments tax 2,911 (2,082) 5,039 (3,590)
Gains (losses) on derivative financial instruments after tax (4,496) 3,216 (7,784) 5,546
Total reclassifications for the period (11,139) (9,678) (21,048) (20,207)
Foreign Currency Exchange Contract | Net sales
        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Gains (losses) on derivative financial instruments (1,542) 1,378 118 1,223
Foreign Currency Exchange Contract | Cost of goods sold
        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Gains (losses) on derivative financial instruments (4,339) 3,683 (9,703) 7,541
Foreign Currency Exchange Contract | Other income (expense), net
        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Gains (losses) on derivative financial instruments (507) 1,209 (1,215) 2,301
Interest Rate Contract | Interest expense
        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Gains (losses) on derivative financial instruments $ (1,019) $ (972) $ (2,023) $ (1,929)
[1] These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension cost (see Note G for additional details).