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Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
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Jun. 25, 2022
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, and other comprehensive income attributable to unconsolidated affiliates. The following tables provide changes in AOCI by component, net of taxes and noncontrolling interests (amounts in parentheses indicate debits to AOCI):
|  | For the Six Months Ended June 25, 2022
(In thousands) |  | Cumulative Translation Adjustment |  | Unrealized Gain (Loss) on Derivatives |  | Pension/OPEB Liability Adjustment |  | Attributable to Unconsol. Affiliates |  | Total
Balance as of December 25, 2021 |  | $ | (42,303) |  |  | $ | 803 |  |  | $ | (11,500) |  |  | $ | (347) |  |  | $ | (53,347) |
Other comprehensive (loss) income before reclassifications |  | (14,318) |  |  | (7,281) |  |  | (31) |  |  | 4,409 |  |  | (17,221) |
Amounts reclassified from AOCI |  | — |  |  | (2,514) |  |  | 152 |  |  | — |  |  | (2,362) |
Net current-period other comprehensive (loss) income |  | (14,318) |  |  | (9,795) |  |  | 121 |  |  | 4,409 |  |  | (19,583) |
Balance as of June 25, 2022 |  | $ | (56,621) |  |  | $ | (8,992) |  |  | $ | (11,379) |  |  | $ | 4,062 |  |  | $ | (72,930) |
|  | For the Six Months Ended June 26, 2021
(In thousands) |  | Cumulative Translation Adjustment |  | Unrealized Gain (Loss) on Derivatives |  | Pension/OPEB Liability Adjustment |  | Attributable to Unconsol. Affiliates |  | Total
Balance as of December 26, 2020 |  | $ | (37,339) |  |  | $ | 984 |  |  | $ | (17,203) |  |  | $ | (1,325) |  |  | $ | (54,883) |
Other comprehensive income (loss) before reclassifications |  | 8,248 |  |  | 4 |  |  | (400) |  |  | 1,234 |  |  | 9,086 |
Amounts reclassified from AOCI |  | — |  |  | (2,848) |  |  | 383 |  |  | — |  |  | (2,465) |
Net current-period other comprehensive income (loss) |  | 8,248 |  |  | (2,844) |  |  | (17) |  |  | 1,234 |  |  | 6,621 |
Balance as of June 26, 2021 |  | $ | (29,091) |  |  | $ | (1,860) |  |  | $ | (17,220) |  |  | $ | (91) |  |  | $ | (48,262) |
Reclassification adjustments out of AOCI were as follows:
|  | Amount reclassified from AOCI
|  | For the Quarter Ended |  | For the Six Months Ended |  |
(In thousands) |  | June 25, 2022 |  | June 26, 2021 |  | June 25, 2022 |  | June 26, 2021 |  | Affected line item
Unrealized gains on derivative commodity contracts |  | $ | (1,021) |  |  | $ | (2,390) |  |  | $ | (3,245) |  |  | $ | (3,689) |  |  | Cost of goods sold
|  | 229 |  |  | 537 |  |  | 731 |  |  | 841 |  |  | Income tax expense
|  | $ | (792) |  |  | $ | (1,853) |  |  | $ | (2,514) |  |  | $ | (2,848) |  |  | Net of tax and noncontrolling interests
Amortization of net loss and prior service cost on employee benefit plans |  | $ | 104 |  |  | $ | 229 |  |  | $ | 172 |  |  | $ | 458 |  |  | Other income, net
|  | (15) |  |  | (38) |  |  | (20) |  |  | (75) |  |  | Income tax benefit
|  | $ | 89 |  |  | $ | 191 |  |  | $ | 152 |  |  | $ | 383 |  |  | 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 https://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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