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Accumulated Other Comprehensive Income | 3 Months Ended
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Apr. 03, 2022
Accumulated Other Comprehensive Income (Loss) | L. 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) |
Three Months Ended April 3, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2021, net of tax of $0, $1,055, $(1,128), respectively |  | $ | (10,818 | ) |  | $ | 3,704 |  |  | $ | 1,166 |  |  | $ | (5,948 | )
Other comprehensive loss before reclassifications, net of tax of $0, $(1,333), $0, respectively |  |  | (8,076 | ) |  |  | (5,388 | ) |  |  | — |  |  |  | (13,464 | )
Amounts reclassified from accumulated other comprehensive income, net of tax of $0, $(18), $0, respectively |  |  | — |  |  |  | (65 | ) |  |  | (2 | ) |  |  | (67 | )
Net current period other comprehensive loss, net of tax of $0, $(1,351), $0, respectively |  |  | (8,076 | ) |  |  | (5,453 | ) |  |  | (2 | ) |  |  | (13,531 | )
Balance at April 3, 2022, net of tax of $0, $(296), $(1,128), respectively |  | $ | (18,894 | ) |  | $ | (1,749 | ) |  | $ | 1,164 |  |  | $ | (19,479 | )
Three Months Ended April 4, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2020, net of tax of $0, $1,910, $(1,126), respectively |  | $ | 25,389 |  |  | $ | 6,954 |  |  | $ | 1,173 |  |  | $ | 33,516 |
Other comprehensive loss before reclassifications, net of tax of $0, $(908), $0, respectively |  |  | (21,123 | ) |  |  | (3,270 | ) |  |  | — |  |  |  | (24,393 | )
Amounts reclassified from accumulated other comprehensive income, net of tax of $0, $(123), $0, respectively |  |  | — |  |  |  | (444 | ) |  |  | (2 | ) |  |  | (446 | )
Net current period other comprehensive loss, net of tax of $0, $(1,031), $0, respectively |  |  | (21,123 | ) |  |  | (3,714 | ) |  |  | (2 | ) |  |  | (24,839 | )
Balance at April 4, 2021, net of tax of $0, $879, $(1,126), respectively |  | $ | 4,266 |  |  | $ | 3,240 |  |  | $ | 1,171 |  |  | $ | 8,677 |
Reclassifications out of accumulated other comprehensive income (loss) to the statement of operations for the three months ended April 3, 2022 and April 4, 2021 were as follows:
Details about Accumulated Other Comprehensive Income (Loss) Components |  | For the Three Months Ended |  |  | Affected Line Item in the Statements of Operations |
|  | April 3, |  |  | April 4, |  |  |  |
|  | 2022 |  |  | 2021 |  |  |  |
|  | (in thousands) |  |  |  |
Available-for-sale marketable securities: |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gains, net of tax of $18 and $123, respectively |  | $ | 65 |  |  | $ | 444 |  |  |  | Other (income) expense, net |
Defined benefit pension and postretirement plans: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service cre dit , net of tax of $0 and $0, respectively |  |  | 2 |  |  |  | 2 |  |  |  | (a) |
Total reclassifications, net of tax of $18 and $123, respectively |  | $ | 67 |  |  | $ | 446 |  |  |  | Net income |
(a) | The amortization of prior service credit is included in the computation of net periodic postretirement benefit cost. See Note P : “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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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