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Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 28, 2019
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) AOCI includes certain foreign currency translation adjustments from those subsidiaries not using the U.S. dollar as their functional currency, net deferred gains and losses on certain derivative instruments accounted for as cash flow hedges, adjustments to pension and OPEB liabilities, unrealized gains and losses on marketable securities classified as available-for-sale, and other comprehensive income attributable to unconsolidated affiliates. The following table provides changes in AOCI by component, net of taxes and noncontrolling interest (amounts in parentheses indicate debits to AOCI):
(In thousands) |  | Cumulative Translation Adjustment |  | Unrealized Gain (Loss) on Derivatives |  | Pension/ OPEB Liability Adjustment |  | Attributable to Unconsol. Affiliates |  | Total
Balance at December 30, 2017 |  | $ | (38,163 | ) |  | $ | 847 |  |  | $ | (20,610 | ) |  | $ | 6,870 |  |  | $ | (51,056 | )
Other comprehensive loss before reclassifications |  | (16,094 | ) |  | (802 | ) |  | (3,642 | ) |  | (8,686 | ) |  | (29,224 | )
Amounts reclassified from AOCI |  | — |  |  | (371 | ) |  | 303 |  |  | — |  |  | (68 | )
Net current-period other comprehensive loss |  | (16,094 | ) |  | (1,173 | ) |  | (3,339 | ) |  | (8,686 | ) |  | (29,292 | )
Reclassification of stranded effects of the Act |  | — |  |  | 112 |  |  | (1,018 | ) |  | 1,462 |  |  | 556 |
Balance at December 29, 2018 |  | (54,257 | ) |  | (214 | ) |  | (24,967 | ) |  | (354 | ) |  | (79,792 | )
Other comprehensive income (loss) before reclassifications |  | 8,059 |  |  | 1,176 |  |  | 2,315 |  |  | (839 | ) |  | 10,711 |
Amounts reclassified from AOCI |  | — |  |  | (486 | ) |  | 797 |  |  | — |  |  | 311 |
Balance at December 28, 2019 |  | $ | (46,198 | ) |  | $ | 476 |  |  | $ | (21,855 | ) |  | $ | (1,193 | ) |  | $ | (68,770 | )
Reclassification adjustments out of AOCI were as follows:
|  | Amount reclassified from AOCI
(In thousands) |  | 2019 |  | 2018 |  | 2017 |  | Affected Line Item
Unrealized losses (gains) on derivatives: |  |  |  |  |  |  |  |
Commodity contracts |  | $ | (587 | ) |  | $ | (429 | ) |  | $ | 1,309 |  |  | Cost of goods sold
Interest rate swap |  | — |  |  | — |  |  | 851 |  |  | Interest expense
|  | 101 |  |  | 58 |  |  | (624 | ) |  | Income tax expense (benefit)
|  | $ | (486 | ) |  | $ | (371 | ) |  | $ | 1,536 |  |  | Net of tax and noncontrolling interests
Amortization of net loss and prior service cost on employee benefit plans |  | $ | 960 |  |  | $ | 341 |  |  | $ | 1,263 |  |  | Other income, net
|  | (163 | ) |  | (38 | ) |  | (221 | ) |  | Income tax benefit
|  | $ | 797 |  |  | $ | 303 |  |  | $ | 1,042 |  |  | Net of tax and noncontrolling interests
Gain recognized upon sale of business |  | $ | — |  |  | $ | — |  |  | $ | (3,777 | ) |  | Gain on sale of assets, net
|  | — |  |  | — |  |  | — |  |  | Income tax expense
|  | $ | — |  |  | $ | — |  |  | $ | (3,777 | ) |  | Net of tax and noncontrolling interests
Sale of available-for-sale securities |  | $ | — |  |  | $ | — |  |  | $ | (611 | ) |  | Other income, net
|  | — |  |  | — |  |  | 232 |  |  | Income tax expense
|  | $ | — |  |  | $ | — |  |  | $ | (379 | ) |  | Net of tax and noncontrolling interests

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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