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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jul. 02, 2023
Changes in Accumulated Other Comprehensive Income (Loss) | Changes in a ccumulated 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) |
Six Months Ended July 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, $323, $1,088, $0, respectively |  |  | 12,250 |  |  |  | 1,726 |  |  |  | 3,866 |  |  |  | — |  |  |  | 17,842 |
Amounts reclassified from accumulated other comprehensive income, net of tax of $0, $10, $428, $(1), respectively |  |  | — |  |  |  | 33 |  |  |  | 1,524 |  |  |  | (3 | ) |  |  | 1,554 |
Net current period other comprehensive gain (loss), net of tax of $0, $333, $1,516, $(1), respectively |  |  | 12,250 |  |  |  | 1,759 |  |  |  | 5,390 |  |  |  | (3 | ) |  |  | 19,396 |
Balance at July 2, 2023, net of tax of $0, $(1,975), $808, $(1,131), respectively |  | $ | (27,599 | ) |  | $ | (6,902 | ) |  | $ | 2,873 |  |  | $ | 1,156 |  |  | $ | (30,472 | )
Six Months Ended July 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, $(2,573), $0, $0, respectively |  |  | (37,307 | ) |  |  | (9,910 | ) |  |  | — |  |  |  | — |  |  |  | (47,217 | )
Amounts reclassified from accumulated other comprehensive income, net of tax of $0, $59, $0, $(1), respectively |  |  | — |  |  |  | 209 |  |  |  | — |  |  |  | (3 | ) |  |  | 206 |
Net current period other comprehensive loss, net of tax of $0, $(2,514), $0, $(1), respectively |  |  | (37,307 | ) |  |  | (9,701 | ) |  |  | — |  |  |  | (3 | ) |  |  | (47,011 | )
Balance at July 3, 2022, net of tax of $0, $(1,459), $0, $(1,129), respectively |  | $ | (48,125 | ) |  | $ | (5,997 | ) |  | $ | — |  |  | $ | 1,163 |  |  | $ | (52,959 | )
Reclassifications Out of Accumulated Other Comprehensive Income (Loss) to Statements of Operations | Reclas sifica tions out of accumulated other comprehensive income (loss) to the statement of operations for the three and six months ended July 2, 2023 and July 3, 2022, 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 2, |  |  | July 3, |  |  | July 2, |  |  | July 3, |  |  |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |  |  |
|  | (in thousands) |  |  |
Available-for-sale marketable securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized losses, net of tax of $(8), $(77), $(10), $(59), respectively |  | $ | (28 | ) |  | $ | (274 | ) |  | $ | (33 | ) |  | $ | (209 | ) |  | Other (income) expense, net
Cash flow hedges: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized losses, net of tax of $(91), $0, $(428), $0, respectively |  |  | (323 | ) |  |  | — |  |  |  | (1,524 | ) |  |  | — |  |  | Revenue
Defined benefit pension and postretirement plans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
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 $(99), $(77), $(437), $(58), respectively |  | $ | (349 | ) |  | $ | (272 | ) |  | $ | (1,554 | ) |  | $ | (206 | ) |  | 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 -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-1 + Details
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