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Other Comprehensive Earnings (Loss) (Tables) | 9 Months Ended
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Sep. 29, 2019
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |
Schedule of Other Comprehensive Income (Loss), Tax Effect | The following table presents the related tax effects on changes in other comprehensive earnings (loss) for the quarter and nine month periods ended September 29, 2019 and September 30, 2018.
| Quarter Ended |  | Nine Months Ended
| September 29, 2019 |  | September 30, 2018 |  | September 29, 2019 |  | September 30, 2018
Other comprehensive earnings (loss), tax effect: |  |  |  |  |  |  |
Tax benefit (expense) on unrealized holding gains (losses) | $ | 46 |  |  | 179 |  |  | (116 | ) |  | 195 |
Tax (expense) benefit on cash flow hedging activities | (570 | ) |  | (73 | ) |  | (524 | ) |  | 238 |
Tax (expense) benefit on changes in unrecognized pension amounts | — |  |  | — |  |  | (5,687 | ) |  | 7,565 |
Reclassifications to earnings, tax effect: |  |  |  |  |  |  |
Tax expense on cash flow hedging activities | 703 |  |  | 1,015 |  |  | 1,237 |  |  | 107 |
Tax benefit on unrecognized pension and postretirement amounts reclassified to the consolidated statements of operations | (80 | ) |  | (600 | ) |  | (1,619 | ) |  | (1,857 | )
Tax benefit on settlement of U.S defined benefit plan | — |  |  | — |  |  | (24,925 | ) |  | — |
Total tax effect on other comprehensive earnings (loss) | $ | 99 |  |  | 521 |  |  | (31,634 | ) |  | 6,248 |
Schedule of Accumulated Other Comprehensive Earnings (Loss) | Changes in the components of accumulated other comprehensive earnings (loss) for the nine months ended September 29, 2019 and September 30, 2018 are as follows:
| Pension and Postretirement Amounts |  | Gains (Losses) on Derivative Instruments |  | Unrealized Holding Gains (Losses) on Available- for-Sale Securities |  | Foreign Currency Translation Adjustments |  | Total Accumulated Other Comprehensive Loss
2019 |  |  |  |  |  |  |  |  |
Balance at December 30, 2018 | $ | (143,134 | ) |  | 1,549 |  |  | (744 | ) |  | (152,185 | ) |  | (294,514 | )
Current period other comprehensive earnings (loss) | 111,019 |  |  | 3,839 |  |  | 400 |  |  | (6,120 | ) |  | 109,138 |
Balance at September 29, 2019 | $ | (32,115 | ) |  | 5,388 |  |  | (344 | ) |  | (158,305 | ) |  | (185,376 | )
2018 |  |  |  |  |  |  |  |  |
Balance at December 31, 2017 | $ | (110,971 | ) |  | (32,827 | ) |  | 1,034 |  |  | (96,661 | ) |  | (239,425 | )
Adoption of ASU 2018-02 | (18,065 | ) |  | (3,660 | ) |  | 222 |  |  | — |  |  | (21,503 | )
Current period other comprehensive earnings (loss) | (19,660 | ) |  | 29,083 |  |  | (673 | ) |  | (44,560 | ) |  | (35,810 | )
Balance at September 30, 2018 | $ | (148,696 | ) |  | (7,404 | ) |  | 583 |  |  | (141,221 | ) |  | (296,738 | )

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- Definition Tabular disclosure of tax effects of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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