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Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jul. 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) |
Six Months Ended July 3, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2021, net of tax of $0, $1,055, $(1,128), $0, respectively |  | $ | (10,818 | ) |  | $ | 3,704 |  |  | $ | 1,166 |  |  | $ | (5,948 | )
Other comprehensive loss before reclassifications, net of tax of $0, $(2,573), $0, respectively |  |  | (37,307 | ) |  |  | (9,910 | ) |  |  | — |  |  | $ | (47,217 | )
Amounts reclassified from accumulated other comprehensive income, net of tax of $0, $59, $(1), respectively |  |  | — |  |  |  | 209 |  |  |  | (3 | ) |  |  | 206 |
Net current period other comprehensive loss, net of tax of $0, $(2,514), $(1), respectively |  |  | (37,307 | ) |  |  | (9,701 | ) |  |  | (3 | ) |  |  | (47,011 | )
Balance at July 3, 2022, net of tax of $0, $(1,459), $(1,129), respectively |  | $ | (48,125 | ) |  | $ | (5,997 | ) |  | $ | 1,163 |  |  | $ | (52,959 | )
Six Months Ended July 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, $(472), $0, respectively |  |  | (15,974 | ) |  |  | (1,776 | ) |  |  | — |  |  |  | (17,750 | )
Amounts reclassified from accumulated other comprehensive income, net of tax of $0, $(121), $(1), respectively |  |  | — |  |  |  | (441 | ) |  |  | (3 | ) |  |  | (444 | )
Net current period other comprehensive loss, net of tax of $0, $(593), $(1), respectively |  |  | (15,974 | ) |  |  | (2,217 | ) |  |  | (3 | ) |  |  | (18,194 | )
Balance at July 4, 2021, net of tax of $0, $1,317, $(1,127), respectively |  | $ | 9,415 |  |  | $ | 4,737 |  |  | $ | 1,170 |  |  | $ | 15,322 |
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 and six months ended July 3, 2022 and July 4, 2021 were as follows:
Details about Accumulated Other Comprehensive Income (Loss) Components |  | For the Three Months Ended |  |  | For the Six Months Ended |  |  | Affected Line Item in the Statements of Operations
|  | July 3, 2022 |  |  | July 4, 2021 |  |  | July 3, 2022 |  |  | July 4, 2021 |  |  |
|  | (in thousands) |  |  |
Available-for-sale marketable securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized (losses) gains, net of tax of $(77), $(2), $(59), $121, respectively |  | $ | (274 | ) |  | $ | (3 | ) |  | $ | (209 | ) |  | $ | 441 |  |  | Other (income) expense, net
Defined benefit postretirement plan: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service credit, net of tax of $0, $0, $1, $1, respectively |  |  | 2 |  |  |  | 2 |  |  |  | 3 |  |  |  | 3 |  |  | (a)
Total reclassifications, net of tax of $(77), $(2), $(58), $122, respectively |  | $ | (272 | ) |  | $ | (1 | ) |  | $ | (206 | ) |  | $ | 444 |  |  | 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 https://asc.fasb.org/extlink&oid=126968391&loc=d3e526-108580 + Details
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