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Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Apr. 01, 2023
Equity [Abstract] |
Schedule of Changes in AOCI by Component, Net of Taxes and Noncontrolling Interest | The following tables provide changes in AOCI by component, net of taxes and noncontrolling interests (amounts in parentheses indicate debits to AOCI):
|  | For the Quarter Ended April 1, 2023
(In thousands) |  | Cumulative Translation Adjustment |  | Unrealized Gain (Loss) on Derivatives |  | Pension/OPEB Liability Adjustment |  | Attributable to Unconsol. Affiliates |  | Total
Balance as of December 31, 2022 |  | $ | (69,238) |  |  | $ | 1,486 |  |  | $ | 1,222 |  |  | $ | 2,355 |  |  | $ | (64,175) |
Other comprehensive income before reclassifications |  | 9,993 |  |  | 2,943 |  |  | 65 |  |  | 1,285 |  |  | 14,286 |
Amounts reclassified from AOCI |  | — |  |  | (1,989) |  |  | (73) |  |  | — |  |  | (2,062) |
Net current-period other comprehensive income (loss) |  | 9,993 |  |  | 954 |  |  | (8) |  |  | 1,285 |  |  | 12,224 |
Balance as of April 1, 2023 |  | $ | (59,245) |  |  | $ | 2,440 |  |  | $ | 1,214 |  |  | $ | 3,640 |  |  | $ | (51,951) |
|  | For the Quarter Ended March 26, 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 income before reclassifications |  | 1,246 |  |  | 3,813 |  |  | 357 |  |  | 2,148 |  |  | 7,564 |
Amounts reclassified from AOCI |  | — |  |  | (1,722) |  |  | 63 |  |  | — |  |  | (1,659) |
Net current-period other comprehensive income |  | 1,246 |  |  | 2,091 |  |  | 420 |  |  | 2,148 |  |  | 5,905 |
Balance as of March 26, 2022 |  | $ | (41,057) |  |  | $ | 2,894 |  |  | $ | (11,080) |  |  | $ | 1,801 |  |  | $ | (47,442) |
Schedule of Reclassification Adjustments Out of AOCI | Reclassification adjustments out of AOCI were as follows:
|  | Amount reclassified from AOCI
|  | For the Quarter Ended |  |  |  |
(In thousands) |  | April 1, 2023 |  | March 26, 2022 |  |  |  |  |  | Affected line item
Unrealized gains on derivative commodity contracts |  | $ | (2,551) |  |  | $ | (2,224) |  |  |  |  |  |  | Cost of goods sold
|  | 562 |  |  | 502 |  |  |  |  |  |  | Income tax expense
|  | $ | (1,989) |  |  | $ | (1,722) |  |  |  |  |  |  | Net of tax and noncontrolling interests
Amortization of net loss and prior service cost on employee benefit plans |  | $ | (98) |  |  | $ | 68 |  |  |  |  |  |  | Other income, net
|  | 25 |  |  | (5) |  |  |  |  |  |  | Income tax expense (benefit)
|  | $ | (73) |  |  | $ | 63 |  |  |  |  |  |  | Net of tax and noncontrolling interests

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