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Shareholders' Equity

3 Months Ended

Mar. 26, 2021

Stockholders' Equity Note [Abstract]

Shareholders' Equity

Shareholders’ Equity

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 March 26, 2021
Balance, December 25, 2020			$	(114,129)					$	(10,036)					$	(124,165)
Other comprehensive income (loss) before reclassifications			—						(10,470)						(10,470)
Reclassified to pension cost and deferred tax			2,636						—						2,636
Balance, March 26, 2021			$	(111,493)					$	(20,506)					$	(131,999)

Three Months Ended March 27, 2020
Balance, December 27, 2019			$	(113,721)					$	(56,066)					$	(169,787)
Other comprehensive income (loss) before reclassifications			—						(4,677)						(4,677)
Reclassified to pension cost and deferred tax			2,134						—						2,134
Balance, March 27, 2020			$	(111,587)					$	(60,743)					$	(172,330)

Amounts related to pension and postretirement medical adjustments are reclassified to non-service components of pension cost that are included within other non-operating expenses.

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- References

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- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-URI http://asc.fasb.org/topic&trid=2208762

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