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Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
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Jul. 01, 2023
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 July 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 |  | 18,012 |  |  | 1,006 |  |  | 148 |  |  | 1,638 |  |  | 20,804 |
Amounts reclassified from AOCI |  | — |  |  | (2,731) |  |  | (147) |  |  | — |  |  | (2,878) |
Net current-period other comprehensive income (loss) |  | 18,012 |  |  | (1,725) |  |  | 1 |  |  | 1,638 |  |  | 17,926 |
Balance as of July 1, 2023 |  | $ | (51,226) |  |  | $ | (239) |  |  | $ | 1,223 |  |  | $ | 3,993 |  |  | $ | (46,249) |
|  | 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) |
Reclassification adjustments out of AOCI were as follows:
|  | Amount reclassified from AOCI
|  | For the Quarter Ended |  | For the Six Months Ended |  |
(In thousands) |  | July 1, 2023 |  | June 25, 2022 |  | July 1, 2023 |  | June 25, 2022 |  | Affected line item
Unrealized gains on derivative commodity contracts |  | $ | (960) |  |  | $ | (1,021) |  |  | $ | (3,511) |  |  | $ | (3,245) |  |  | Cost of goods sold
|  | 218 |  |  | 229 |  |  | 780 |  |  | 731 |  |  | Income tax expense
|  | $ | (742) |  |  | $ | (792) |  |  | $ | (2,731) |  |  | $ | (2,514) |  |  | Net of tax and noncontrolling interests
Amortization of net loss and prior service cost on employee benefit plans |  | $ | (99) |  |  | $ | 104 |  |  | $ | (197) |  |  | $ | 172 |  |  | Other income, net
|  | 25 |  |  | (15) |  |  | 50 |  |  | (20) |  |  | Income tax expense (benefit)
|  | $ | (74) |  |  | $ | 89 |  |  | $ | (147) |  |  | $ | 152 |  |  | 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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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