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Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Mar. 29, 2020
Equity [Abstract] |
Summary of Accumulated Other Comprehensive (Loss) | A summary of AOCI(L) for the first quarter of 2020 and the first quarter of 2019 is as follows:
(in thousands) |  | December 29, 2019 |  | Pre-tax Activity |  | Tax Effect |  | March 29, 2020
Net pension activity: |  |  |  |  |  |  |  |
Actuarial loss |  | $ | (93,174) |  |  | $ | 1,189 |  |  | $ | (293) |  |  | $ | (92,278) |
Prior service costs |  | (7) |  |  | 5 |  |  | (1) |  |  | (3) |
Net postretirement benefits activity: |  |  |  |  |  |  |  |
Actuarial loss |  | (1,191) |  |  | 88 |  |  | (22) |  |  | (1,125) |
Prior service costs |  | (624) |  |  | — |  |  | — |  |  | (624) |
Interest rate swap |  | (270) |  |  | (1,347) |  |  | 332 |  |  | (1,285) |
Foreign currency translation adjustment |  | (16) |  |  | (1) |  |  | — |  |  | (17) |
Reclassification of stranded tax effects |  | (19,720) |  |  | — |  |  | — |  |  | (19,720) |
Total AOCI(L) |  | $ | (115,002) |  |  | $ | (66) |  |  | $ | 16 |  |  | $ | (115,052) |
(in thousands) |  | December 30, 2018 |  | Pre-tax Activity |  | Tax Effect |  | March 31, 2019
Net pension activity: |  |  |  |  |  |  |  |
Actuarial loss |  | $ | (72,690) |  |  |  | $ | 901 |  |  |  | $ | (222) |  |  |  | $ | (72,011) |
Prior service costs |  | (24) |  |  |  | 5 |  |  |  | (1) |  |  |  | (20) |
Net postretirement benefits activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  | (4,902) |  |  |  | 196 |  |  |  | (48) |  |  |  | (4,754) |
Prior service costs |  | 351 |  |  |  | (324) |  |  |  | 80 |  |  |  | 107 |
Foreign currency translation adjustment |  | — |  |  |  | (10) |  |  |  | 1 |  |  |  | (9) |
Reclassification of stranded tax effects |  | — |  |  |  | — |  |  |  | (19,720) |  |  |  | (19,720) |
Total AOCI(L) |  | $ | (77,265) |  |  |  | $ | 768 |  |  |  | $ | (19,910) |  |  |  | $ | (96,407) |
Summary of Impact of Accumulated Other Comprehensive Income (Loss) on Statement of Operations | A summary of the impact of AOCI(L) on certain statements of operations line items is as follows:
|  | First Quarter 2020 |  |  |  |  |  |  |  |
(in thousands) |  | Net Pension Activity |  | Net Postretirement Benefits Activity |  | Interest Rate Swap |  | Foreign Currency Translation Adjustment |  | Total
Cost of sales |  | $ | 334 |  |  |  | $ | 48 |  |  |  | $ | — |  |  |  | $ | — |  |  |  | $ | 382 |
Selling, delivery and administrative expenses |  | 860 |  |  |  | 40 |  |  |  | (1,347) |  |  |  | (1) |  |  |  | (448) |
Subtotal pre-tax |  | 1,194 |  |  |  | 88 |  |  |  | (1,347) |  |  |  | (1) |  |  |  | (66) |
Income tax expense (benefit) |  | 294 |  |  |  | 22 |  |  |  | (332) |  |  |  | — |  |  |  | (16) |
Total after tax effect |  | $ | 900 |  |  |  | $ | 66 |  |  |  | $ | (1,015) |  |  |  | $ | (1) |  |  |  | $ | (50) |
|  | First Quarter 2019 |  |  |  |  |  |
(in thousands) |  | Net Pension Activity |  | Net Postretirement Benefits Activity |  | Foreign Currency Translation Adjustment |  | Total
Cost of sales |  | $ | 263 |  |  |  | $ | (67) |  |  | $ | — |  |  |  | $ | 196 |
Selling, delivery and administrative expenses |  | 643 |  |  |  | (61) |  |  | (10) |  |  |  | 572 |
Subtotal pre-tax |  | 906 |  |  |  | (128) |  |  | (10) |  |  |  | 768 |
Income tax expense (benefit) |  | 223 |  |  |  | (32) |  |  | (1) |  |  |  | 190 |
Total after tax effect |  | $ | 683 |  |  |  | $ | (96) |  |  | $ | (9) |  |  |  | $ | 578 |

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