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Other Comprehensive (Loss) Income (Tables) | 9 Months Ended
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Oct. 01, 2022
Equity [Abstract] |
Schedule of Components of Comprehensive Income (Loss) | Changes in other comprehensive (loss) income by component were as follows:
(in thousands) |  | Three Months Ended October 1, 2022 |  | Three Months Ended September 25, 2021
|  | Pre-tax |  | Tax |  | Net of Tax |  | Pre-tax |  | Tax |  | Net of Tax
Defined benefit pension plan and other adjustments |  | $ | 673 |  |  | $ | 74 |  |  | $ | 599 |  |  | $ | 601 |  |  | $ | 114 |  |  | $ | 487 |
Cash flow hedge |  | 10,012 |  |  | 2,403 |  |  | 7,609 |  |  | — |  |  | — |  |  | — |
Foreign currency translation adjustments (1) |  | (37,289) |  |  | (893) |  |  | (36,396) |  |  | (5,441) |  |  | — |  |  | (5,441) |
Total change in other comprehensive (loss) income |  | $ | (26,604) |  |  | $ | 1,584 |  |  | $ | (28,188) |  |  | $ | (4,840) |  |  | $ | 114 |  |  | $ | (4,954) |
(in thousands) |  | Nine Months Ended October 1, 2022 |  | Nine Months Ended September 25, 2021
|  | Pre-tax |  | Tax |  | Net of Tax |  | Pre-tax |  | Tax |  | Net of Tax
Defined benefit pension plan adjustments |  | $ | 1,718 |  |  | $ | 170 |  |  | $ | 1,548 |  |  | 1,479 |  |  | 209 |  |  | $ | 1,270 |
Cash flow hedge |  | 9,300 |  |  | 2,232 |  |  | 7,068 |  |  | — |  |  | — |  |  | — |
Foreign currency translation adjustments (1) |  | (72,671) |  |  | (2,315) |  |  | (70,356) |  |  | $ | (5,641) |  |  | $ | — |  |  | $ | (5,641) |
Total change in other comprehensive (loss) income |  | $ | (61,653) |  |  | $ | 87 |  |  | $ | (61,740) |  |  | $ | (4,162) |  |  | $ | 209 |  |  | $ | (4,371) |
(1) The tax shown above within the foreign currency translation adjustments is the U.S. tax associated with the foreign currency translation adjustments of earnings of non-U.S. subsidiaries which have been previously taxed in the U.S. and are not permanently reinvested.
Schedule of Accumulated Other Comprehensive Income (Loss) | The following tables set forth the changes in accumulated other comprehensive (loss) income by component for the nine months ended October 1, 2022 and September 25, 2021:
(in thousands) |  | Defined benefit pension plan and other adjustments |  | Cash flow hedge |  | Foreign currency translation adjustment |  | Accumulated other comprehensive loss
Balance at January 1, 2022 |  | $ | (11,928) |  |  | $ | — |  |  | $ | (61,535) |  |  | $ | (73,463) |
Activity in the period |  | 1,548 |  |  | 7,068 |  |  | (70,356) |  |  | (61,740) |
Balance at October 1, 2022 |  | $ | (10,380) |  |  | $ | 7,068 |  |  | $ | (131,891) |  |  | $ | (135,203) |
(in thousands) |  | Defined benefit pension plan and other adjustments |  |  |  | Foreign currency translation adjustment |  | Accumulated other comprehensive loss
Balance at December 26, 2020 |  | $ | (34,141) |  |  |  |  | $ | (57,016) |  |  | $ | (91,157) |
Activity in the period |  | 1,270 |  |  |  |  | (5,641) |  |  | (4,371) |
Balance at September 25, 2021 |  | $ | (32,871) |  |  |  |  | $ | (62,657) |  |  | $ | (95,528) |
Amounts reclassified from accumulated other comprehensive (loss) income to earnings for the three and nine months ended October 1, 2022 and September 25, 2021 were as follows:
|  | Three Months Ended |  | Nine Months Ended
(in thousands) |  | October 1, 2022 |  | September 25, 2021 |  | October 1, 2022 |  | September 25, 2021
Pension and Postemployment plans: |  |  |  |  |  |  |  |
Amortization of prior service and net actuarial loss |  | $ | 193 |  |  | $ | 501 |  |  | $ | 588 |  |  | $ | 1,514 |

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- Definition Tabular disclosure 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e526-108580 + Details
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