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Accumulated Other Comprehensive Income (Loss) | 3 Months Ended
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Apr. 02, 2023
Accumulated Other Comprehensive Income (Loss) | K . 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 (Losses) Gains on Marketable Securities |  |  | Unrealized (Losses) Gains on Cash Flow Hedges |  |  | Retirement Plans Prior Service Credit |  |  | Total |
|  | (in thousands) |
Three Months Ended April 2, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2022, net of tax of $0, $(2,308), $(708), $(1,130), respectively |  | $ | (39,849 | ) |  | $ | (8,661 | ) |  | $ | (2,517 | ) |  | $ | 1,159 |  |  | $ | (49,868 | )
Other comprehensive gain before reclassifications, net of tax of $0, $503, $167, $0, respectively |  |  | 9,309 |  |  |  | 2,294 |  |  |  | 596 |  |  |  | — |  |  |  | 12,199 |
Amounts reclassified from accumulated other comprehensive income, net of tax of $0, $2, $338, $0, respectively |  |  | — |  |  |  | 5 |  |  |  | 1,200 |  |  |  | (2 | ) |  |  | 1,203 |
Net current period other comprehensive gain (loss), net of tax of $0, $505, $505 $0, respectively |  |  | 9,309 |  |  |  | 2,299 |  |  |  | 1,796 |  |  |  | (2 | ) |  |  | 13,402 |
Balance at April 2, 2023, net of tax of $0, $(1,803), $(203), $(1,130) respectively |  | $ | (30,540 | ) |  | $ | (6,362 | ) |  | $ | (721 | ) |  | $ | 1,157 |  |  | $ | (36,466 | )
Three Months Ended April 3, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2021, net of tax of $0, $1,055, $0, $(1,128), respectively |  | $ | (10,818 | ) |  | $ | 3,704 |  |  | $ | — |  |  | $ | 1,166 |  |  | $ | (5,948 | )
Other comprehensive loss before reclassifications, net of tax of $0, $(1,333), $0, $0, respectively |  |  | (8,076 | ) |  |  | (5,388 | ) |  |  | — |  |  |  | — |  |  |  | (13,464 | )
Amounts reclassified from accumulated other comprehensive income, net of tax of $0, $(18), $0, $0, respectively |  |  | — |  |  |  | (65 | ) |  |  | — |  |  |  | (2 | ) |  |  | (67 | )
Net current period other comprehensive loss, net of tax of $0, $(1,351), $0, $0, respectively |  |  | (8,076 | ) |  |  | (5,453 | ) |  |  | — |  |  |  | (2 | ) |  |  | (13,531 | )
Balance at April 3, 2022, net of tax of $0, $(296), $0, $(1,128), respectively |  | $ | (18,894 | ) |  | $ | (1,749 | ) |  | $ | — |  |  | $ | 1,164 |  |  | $ | (19,479 | )
Reclassifications out of accumulated other comprehensive income (loss) to the statement of operations for the three months ended April 2, 2023 and April 3, 2022, 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 2, |  |  | April 3, |  |  |  |
|  | 2023 |  |  | 2022 |  |  |  |
|  | (in thousands) |  |  |  |
Available-for-sale marketable securities: |  |  |  |  |  |  |  |  |  |  |  |
Unrealized (losses) gains, net of tax of $(2) and $18, respectively |  | $ | (5 | ) |  | $ | 65 |  |  |  | Other (income) expense, net |
Cash flow hedges: |  |  |  |  |  |  |  |  |  |  |  |
Unrealized losses, net of tax of $(338) and $0, respectively |  |  | (1,200 | ) |  |  | — |  |  |  | Revenue |
Defined benefit pension and postretirement plans: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service benefit, net of tax of $0 and $0, respectively |  |  | 2 |  |  |  | 2 |  |  |  | (a) |
Total reclassifications, net of tax of $(340) and $18, respectively |  | $ | (1,203 | ) |  | $ | 67 |  |  |  | Net income |
(a) | The amortization of prior service credit is included in the computation of net periodic postretirement benefit cost. See Note O : “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 https://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 https://asc.fasb.org/extlink&oid=126953954&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 https://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 https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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