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Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Apr. 02, 2021
Equity [Abstract] |
Summary of Accumulated Other Comprehensive (Loss) | Following is a summary of AOCI(L) for the first quarter of 2021 and the first quarter of 2020:
(in thousands) |  | December 31, 2020 |  | Pre-tax Activity |  | Tax Effect |  | April 2, 2021
Net pension activity: |  |  |  |  |  |  |  |
Actuarial loss |  | $ | (93,847) |  |  | $ | 1,219 |  |  | $ | (303) |  |  | $ | (92,931) |
Prior service credits |  | 8 |  |  | 1 |  |  | — |  |  | 9 |
Net postretirement benefits activity: |  |  |  |  |  |  |  |
Actuarial loss |  | (4,328) |  |  | 186 |  |  | (46) |  |  | (4,188) |
Prior service costs |  | (624) |  |  | — |  |  | — |  |  | (624) |
Interest rate swap |  | (556) |  |  | 415 |  |  | (103) |  |  | (244) |
Foreign currency translation adjustment |  | 14 |  |  | (49) |  |  | 12 |  |  | (23) |
Reclassification of stranded tax effects |  | (19,720) |  |  | — |  |  | — |  |  | (19,720) |
Total AOCI(L) |  | $ | (119,053) |  |  | $ | 1,772 |  |  | $ | (440) |  |  | $ | (117,721) |
(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) |
Summary of Impact of Accumulated Other Comprehensive Income (Loss) on Statement of Operations | Following is a summary of the impact of AOCI(L) on the condensed consolidated statements of operations:
|  | First Quarter 2021
(in thousands) |  | Net Pension Activity |  | Net Postretirement Benefits Activity |  | Interest Rate Swap |  | Foreign Currency Translation Adjustment |  | Total
Cost of sales |  | $ | 348 |  |  | $ | 103 |  |  | $ | — |  |  | $ | — |  |  | $ | 451 |
Selling, delivery and administrative expenses |  | 872 |  |  | 83 |  |  | 415 |  |  | (49) |  |  | 1,321 |
Subtotal pre-tax |  | 1,220 |  |  | 186 |  |  | 415 |  |  | (49) |  |  | 1,772 |
Income tax expense (benefit) |  | 303 |  |  | 46 |  |  | 103 |  |  | (12) |  |  | 440 |
Total after tax effect |  | $ | 917 |  |  | $ | 140 |  |  | $ | 312 |  |  | $ | (37) |  |  | $ | 1,332 |
|  | 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) |

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