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Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Apr. 02, 2023
Changes in 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 Statements of Operations | 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 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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