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Shareholders' Equity (Tables) | 9 Months Ended
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Sep. 25, 2020
Stockholders' Equity Note [Abstract] |
Changes in AOCI | Changes in components of accumulated other comprehensive income (loss), net of tax were (in thousands):
| Pension and Postretirement Medical |  | Cumulative Translation Adjustment |  | Total
Three Months Ended September 25, 2020 |  |  |  |  |
Balance, June 26, 2020 | $ | (109,695) |  |  | $ | (53,987) |  |  | $ | (163,682) |
Other comprehensive income (loss) before reclassifications | — |  |  | 30,966 |  |  | 30,966 |
Reclassified to pension cost and deferred tax | 1,801 |  |  | — |  |  | 1,801 |
Balance, September 25, 2020 | $ | (107,894) |  |  | $ | (23,021) |  |  | $ | (130,915) |
Nine Months Ended September 25, 2020 |  |  |  |  |
Balance, December 27, 2019 | $ | (113,721) |  |  | $ | (56,066) |  |  | $ | (169,787) |
Other comprehensive income (loss) before reclassifications | — |  |  | 33,045 |  |  | 33,045 |
Reclassified to pension cost and deferred tax | 5,827 |  |  | — |  |  | 5,827 |
Balance, September 25, 2020 | $ | (107,894) |  |  | $ | (23,021) |  |  | $ | (130,915) |
Three Months Ended September 27, 2019 |  |  |  |  |
Balance, June 28, 2019 | $ | (83,745) |  |  | $ | (55,567) |  |  | $ | (139,312) |
Other comprehensive income (loss) before reclassifications | — |  |  | (6,396) |  |  | (6,396) |
Reclassified to pension cost and deferred tax | 1,763 |  |  | — |  |  | 1,763 |
Balance, September 27, 2019 | $ | (81,982) |  |  | $ | (61,963) |  |  | $ | (143,945) |
Nine Months Ended September 27, 2019 |  |  |  |  |
Balance, December 28, 2018 | $ | (86,889) |  |  | $ | (57,968) |  |  | $ | (144,857) |
Other comprehensive income (loss) before reclassifications | — |  |  | (3,995) |  |  | (3,995) |
Reclassified to pension cost and deferred tax | 4,907 |  |  | — |  |  | 4,907 |
Balance, September 27, 2019 | $ | (81,982) |  |  | $ | (61,963) |  |  | $ | (143,945) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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- References No definition available. + Details
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