WeightWatchers 2015 Annual Report Download - page 111

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WEIGHT WATCHERS INTERNATIONAL, INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(IN THOUSANDS, EXCEPT PER SHARE AMOUNTS)
Amounts reclassified out of accumulated other comprehensive income (loss) are as follows:
Changes in Accumulated Other Comprehensive Income (Loss) by Component(a)
Fiscal Year Ended January 2, 2016
Loss on
Qualifying
Hedges
Foreign
Currency
Translation
Adjustments Total
Beginning Balance at January 3, 2015 ............................... $(21,856) 1,906 $(19,950)
Other comprehensive loss before reclassifications, net of tax ......... (16,371) (16,973) (33,344)
Amounts reclassified from accumulated other comprehensive loss, net
of tax(b) ................................................. 15,092 0 15,092
Net current period other comprehensive loss including noncontrolling
interest ...................................................... (1,279) (16,973) (18,252)
Less: net current period other comprehensive loss attributable to the
noncontrolling interest ..................................... 0 937 937
Ending Balance at January 2, 2016 .................................. $(23,135) $(14,130) $(37,265)
(a) Amounts in parentheses indicate debits
(b) See separate table below for details about these reclassifications
Fiscal Year Ended January 3, 2015
Loss on
Qualifying
Hedges
Foreign
Currency
Translation
Adjustments Total
Beginning Balance at December 28, 2013 ............................ $ (4,603) $ 13,120 $ 8,517
Other comprehensive loss before reclassifications, net of tax ......... (29,340) (11,692) (41,032)
Amounts reclassified from accumulated other comprehensive income,
net of tax(b) .............................................. 12,087 0 12,087
Net current period other comprehensive loss including noncontrolling
interest ...................................................... (17,253) (11,692) (28,945)
Less: net current period other comprehensive loss attributable to the
noncontrolling interest ..................................... 0 478 478
Ending Balance at January 3, 2015 .................................. $(21,856) $ 1,906 $(19,950)
(a) Amounts in parentheses indicate debits
(b) See separate table below for details about these reclassifications
F-36