Component: (Network and Table) | |
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Network | 2420403 - Disclosure - Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss) (Details) (http://www.associatedmaterials.com/role/AccumulatedOtherComprehensiveIncomeLossAccumulatedOtherComprehensiveIncomeLossDetails) |
Table | Accumulated Other Comprehensive Income (Loss) [Table] |
Reporting Entity [Axis] | 0000802967 (http://www.sec.gov/CIK) |
Equity Components [Axis] | Equity Component [Domain] |
Accumulated Other Comprehensive Income (Loss) [Line Items] | Period [Axis] | ||
---|---|---|---|
2015-01-04 - 2016-01-02 | 2013-12-29 - 2015-01-03 | 2012-12-30 - 2013-12-28 | |
Beginning Balance, Pension and Other Postretirement Benefit Plans, Net of Tax | ( | ( | |
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, before Reclassification Adjustments, Net of Tax | ( | ||
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Net of Tax | 416,000 | (27,000) | |
Ending Balance, Pension and Other Postretirement Benefit Plans, Net of Tax | ( | (23,781,000) | (3,513,000) |
Beginning Balance, Foreign Currency Translation Adjustment, Net of Tax | ( | ( | |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax | (31,164,000) | (22,439,000) | (20,443,000) |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax | |||
Ending Balance, Foreign Currency Translation Adjustment, Net of Tax | ( | (36,842,000) | (14,403,000) |
Beginning Balance, Accumulated Other Comprehensive Income (Loss), Net of Tax | (60,623,000) | ( | |
Other Comprehensive Income (Loss), Adjustment, before Reclassification Adjustments, Net of Tax | ( | ( | |
Other Comprehensive Income (Loss), Reclassfication Adjustemnts, Net of Tax | ( | ||
Ending Balance, Accumulated Other Comprehensive Income (Loss), Net of Tax | (86,907,000) | (60,623,000) | (17,916,000) |
Other comprehensive income (loss), before Reclassification Adjustment, Tax | ( | ||
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Tax | 67,000 | 21,000 |