13-Weeks Ended March 26, 2022

Foreign currency
translation adjustment

Net gains (losses) on available-for-sale securities

Total

Balance - beginning of period

$

123,415

$

(5,580

)

$

117,835

Other comprehensive income before reclassification, net of income tax benefit of $14,700

(56,912

)

(50,010

)

(106,922

)

Amounts reclassified from Accumulated other comprehensive income to Other income, net of income tax expense of $1 included in Income tax provision

—

(2

)

(2

)

Net current-period other comprehensive income

(56,912

)

(50,012

)

(106,924

)

Balance - end of period

$

66,503

$

(55,592

)

$

10,911