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Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Sep. 29, 2019
Accumulated Other Comprehensive Income (Loss) | N. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) Changes in accumulated other comprehensive income (loss), which are presented net of tax, consist of the following:
|  | Foreign Currency Translation Adjustment |  |  | Unrealized Gains (Losses) on Marketable Securities |  |  | Retirement Plans Prior Service Credit |  |  | Total |
|  | (in thousands) |
Nine Months Ended September 29, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2018, net of tax of $0, $(521), $(1,081), respectively |  | $ | (12,523 | ) |  | $ | (1,845 | ) |  | $ | 1,328 |  |  | $ | (13,040 | )
Other comprehensive loss before reclassifications, net of tax of $0, $1,762, $0, respectively |  |  | (17,019 | ) |  |  | 6,391 |  |  |  | — |  |  |  | (10,628 | )
Amounts reclassified from accumulated other comprehensive income, net of tax of $0, $( 125 ), $(32), respectively |  |  | — |  |  |  | (442 | ) |  |  | (111 | ) |  |  | (553 | )
Net current period other comprehensive income (loss), net of tax of $0, $1,637, $(32), respectively |  |  | (17,019 | ) |  |  | 5,949 |  |  |  | (111 | ) |  |  | (11,181 | )
Balance at September 29, 2019, net of tax of $0, $1,116, $(1,113), respectively |  | $ | (29,542 | ) |  | $ | 4,104 |  |  | $ | 1,217 |  |  | $ | (24,221 | )
|  | Foreign Currency Translation Adjustments |  |  | Unrealized Gains (Losses) on Marketable Securities |  |  | Retirement Plans Prior Service Credit |  |  | Total |
|  | (in thousands) |
Nine Months Ended September 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2017, net of tax of $0, $1,815, $(932), respectively |  | $ | 15,919 |  |  | $ | 1,362 |  |  | $ | 1,495 |  |  | $ | 18,776 |
Other comprehensive income (loss) before reclassifications, net of tax of $0, $(806), $0, respectively |  |  | (11,568 | ) |  |  | (2,555 | ) |  |  | — |  |  |  | (14,123 | )
Amounts reclassified from accumulated other comprehensive income, net of tax of $0, $(6), $(53), respectively |  |  | — |  |  |  | 1,411 |  |  |  | (184 | ) |  |  | 1,227 |
Net current period other comprehensive income (loss), net of tax of $0, $(812), $(53), respectively |  |  | (11,568 | ) |  |  | (1,144 | ) |  |  | (184 | ) |  |  | (12,896 | )
Reclassification of income tax effects from the Tax Reform Act, net of tax of $0, $(691), $(78), respectively |  |  | — |  |  |  | 691 |  |  |  | 78 |  |  |  | 769 |
Reclassification of unrealized gains on equity securities, net of tax of $0, $(902), $0, respectively |  |  | — |  |  |  | (3,125 | ) |  |  | — |  |  |  | (3,125 | )
Balance a t September 30, 2018, net of tax of $0, $(590), $(1,063), respectively |  | $ | 4,351 |  |  | $ | (2,216 | ) |  | $ | 1,389 |  |  | $ | 3,524 |
Reclassifications out of accumulated other comprehensive income (loss) to the statement of operations for the three and nine months ended September 29 , 2019 and September 30 , 2018 were as follows:
|  | For the Three Months Ended |  |  | For the Nine Months Ended |  |  | Affected Line Item in the Statements of Operations |
|  | September 29, 2019 |  |  | September 30, 2018 |  |  | September 29, 2019 |  |  | September 30, 2018 |  |  |  |
Details about Accumulated Other Comprehensive Income Components |  | (in thousands) |  |  |  |
Available-for-sale marketable securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gains (losses), net of tax of $99, $17, $125, $6, respectively |  | $ | 345 |  |  | $ | 57 |  |  | $ | 442 |  |  | $ | (1,411 | ) |  | Interest income (expense) |
Defined benefit pension and postretirement plans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service benefit, net of tax of $11, $18, $32, $53 respectively |  |  | 37 |  |  |  | 61 |  |  |  | 111 |  |  |  | 184 |  |  | (a) |
Total reclassifications, net of tax of $110, $35, $157, $59, respectively |  | $ | 382 |  |  | $ | 118 |  |  | $ | 553 |  |  | $ | (1,227 | ) |  | Net income |
(a) | The amortization of prior service benefit is included in the computation of net periodic pension cost and postretirement benefit. See Note R: “Retirement Plans.”

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration