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Other Comprehensive Earnings (Loss) (Tables) | 9 Months Ended
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Sep. 27, 2020
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 quarters and nine months ended September 27, 2020 and September 29, 2019.
| Quarter Ended |  | Nine Months Ended
| September 27, 2020 |  | September 29, 2019 |  | September 27, 2020 |  | September 29, 2019
Other comprehensive earnings (loss), tax effect: |  |  |  |  |  |  |
Tax benefit (expense) on unrealized holding gains (losses) | $ | 235 |  |  | 46 |  |  | $ | (381) |  |  | (116) |
Tax benefit (expense) on cash flow hedging activities | 285 |  |  | (570) |  |  | (5,474) |  |  | (524) |
Tax benefit on foreign currency translation adjustments | — |  |  | — |  |  | 8,406 |  |  | — |
Tax expense on changes in unrecognized pension amounts | — |  |  | — |  |  | — |  |  | (5,687) |
Reclassifications to earnings, tax effect: |  |  |  |  |  |  |
Tax expense on cash flow hedging activities | 1,928 |  |  | 703 |  |  | 3,379 |  |  | 1,237 |
Amortization of unrecognized pension and postretirement amounts | (80) |  |  | (80) |  |  | (239) |  |  | (1,619) |
Tax benefit on settlement of U.S defined benefit plan | — |  |  | — |  |  | — |  |  | (24,925) |
Total tax effect on other comprehensive earnings (loss) | $ | 2,368 |  |  | 99 |  |  | $ | 5,691 |  |  | (31,634) |
Schedule of Accumulated Other Comprehensive Earnings (Loss) | Changes in the components of accumulated other comprehensive earnings (loss) for the nine months ended September 27, 2020 and September 29, 2019 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
2020 |  |  |  |  |  |  |  |  |
Balance at December 29, 2019 | $ | (36,129) |  |  | (5,232) |  |  | (230) |  |  | (142,629) |  |  | (184,220) |
Current period other comprehensive earnings (loss) | 824 |  |  | (105) |  |  | 1,315 |  |  | (98,144) |  |  | (96,110) |
Balance at September 27, 2020 | $ | (35,305) |  |  | (5,337) |  |  | 1,085 |  |  | (240,773) |  |  | (280,330) |
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) |

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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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: 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=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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