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Shareholders' Equity (Tables) | 9 Months Ended
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Sep. 24, 2021
Stockholders' Equity Note [Abstract] |
Changes in AOCI | Changes in components of accumulated other comprehensive income (loss), net of tax were as follows (in thousands):
| Pension and Postretirement Medical |  | Cumulative Translation Adjustment |  | Total
Three Months Ended September 24, 2021 |  |  |  |  |
Balance, June 25, 2021 | $ | (109,655) |  |  | $ | (14,813) |  |  | $ | (124,468) |
Other comprehensive income (loss) before reclassifications | — |  |  | (3,537) |  |  | (3,537) |
Reclassified to pension cost and deferred tax | 1,995 |  |  | — |  |  | 1,995 |
Balance, September 24, 2021 | $ | (107,660) |  |  | $ | (18,350) |  |  | $ | (126,010) |
Nine Months Ended September 24, 2021 |  |  |  |  |
Balance, December 25, 2020 | $ | (114,129) |  |  | $ | (10,036) |  |  | $ | (124,165) |
Other comprehensive income (loss) before reclassifications | — |  |  | (8,314) |  |  | (8,314) |
Reclassified to pension cost and deferred tax | 6,469 |  |  | — |  |  | 6,469 |
Balance, September 24, 2021 | $ | (107,660) |  |  | $ | (18,350) |  |  | $ | (126,010) |
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) |

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