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Other Comprehensive Income (Tables) | 3 Months Ended
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Apr. 01, 2023
Equity [Abstract] |
Schedule of Components of Comprehensive Income (Loss) | Changes in other comprehensive income by component were as follows:
(in thousands) |  | Three Months Ended April 1, 2023 |  |
|  | Pre-tax |  | Tax |  | Net of Tax |  |  |  |  |  |
Defined benefit pension plan and other adjustments |  | $ | 24 |  |  | $ | (18) |  |  | $ | 6 |  |  |  |  |  |  |
Cash flow hedge |  | (3,313) |  |  | 795 |  |  | (2,518) |  |  |  |  |  |  |
Foreign currency translation adjustments (a) |  | 16,068 |  |  | (273) |  |  | 15,795 |  |  |  |  |  |  |
Total change in other comprehensive income (loss) |  | $ | 12,779 |  |  | $ | 504 |  |  | $ | 13,283 |  |  |  |  |  |  |
(a) 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 by component for the three months ended April 1, 2023 and April 2, 2022:
(in thousands) |  | Defined benefit pension plan and other adjustments |  | Cash flow hedge |  | Foreign currency translation adjustment |  | Accumulated other comprehensive loss
Balance at December 31, 2022 |  | $ | (2,193) |  |  | $ | 6,596 |  |  | $ | (100,167) |  |  | $ | (95,764) |
Activity in the period |  | 6 |  |  | (2,518) |  |  | 15,795 |  |  | 13,283 |
Balance at April 1, 2023 |  | $ | (2,187) |  |  | $ | 4,078 |  |  | $ | (84,372) |  |  | $ | (82,481) |
(in thousands) |  | Defined benefit pension plan and other adjustments |  |  |  | Foreign currency translation adjustment |  | Accumulated other comprehensive loss
Balance at January 1, 2022 |  | $ | (11,928) |  |  |  |  | $ | (61,535) |  |  | $ | (73,463) |
Activity in the period |  | 310 |  |  |  |  | (2,513) |  |  | (2,203) |
Balance at April 2, 2022 |  | $ | (11,618) |  |  |  |  | $ | (64,048) |  |  | $ | (75,666) |
Amounts reclassified from accumulated other comprehensive loss to e arnings for the three months ended April 1, 2023 and April 2, 2022 were as follows:
|  | Three Months Ended |  |
(in thousands) |  | April 1, 2023 |  | April 2, 2022 |  |  |  |
Pension and Postemployment plans: |  |  |  |  |  |  |  |
Amortization of prior service and net actuarial (gain) loss |  | $ | (11) |  |  | $ | 197 |  |  |  |  |

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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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