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Accumulated Other Comprehensive Income (Tables) | 3 Months Ended
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Apr. 03, 2022
Changes in Accumulated Other Comprehensive Income | 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 to Statements of Operations | 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 Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e526-108580 + Details
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