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Other Comprehensive (Loss) Income (Tables) | 6 Months Ended
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Jul. 01, 2023
Equity [Abstract] |
Schedule of Components of Comprehensive (Loss) Income | Changes in other comprehensive (loss) income by component were as follows:
(in thousands) |  | Three Months Ended July 1, 2023 |  | Three Months Ended July 2, 2022
|  | Pre-tax |  | Tax |  | Net of Tax |  | Pre-tax |  | Tax |  | Net of Tax
Defined benefit pension plan and other adjustments |  | $ | (146) |  |  | $ | (13) |  |  | $ | (159) |  |  | $ | 722 |  |  | $ | (83) |  |  | $ | 639 |
Cash flow hedge |  | 4,096 |  |  | (983) |  |  | 3,113 |  |  | (712) |  |  | 171 |  |  | (541) |
Foreign currency translation adjustments (a) |  | (17,865) |  |  | — |  |  | (17,865) |  |  | (32,167) |  |  | 720 |  |  | (31,447) |
Total change in other comprehensive (loss) income |  | $ | (13,915) |  |  | $ | (996) |  |  | $ | (14,911) |  |  | $ | (32,157) |  |  | $ | 808 |  |  | $ | (31,349) |
(in thousands) |  | Six Months Ended July 1, 2023 |  | Six Months Ended July 2, 2022
|  | Pre-tax |  | Tax |  | Net of Tax |  | Pre-tax |  | Tax |  | Net of Tax
Defined benefit pension plan adjustments |  | $ | (122) |  |  | $ | (31) |  |  | $ | (153) |  |  | 1,045 |  |  | (96) |  |  | $ | 949 |
Cash flow hedge |  | 783 |  |  | (188) |  |  | 595 |  |  | (712) |  |  | 171 |  |  | (541) |
Foreign currency translation adjustments (a) |  | (1,797) |  |  | (273) |  |  | (2,070) |  |  | $ | (35,382) |  |  | $ | 1,422 |  |  | $ | (33,960) |
Total change in other comprehensive (loss) income |  | $ | (1,136) |  |  | $ | (492) |  |  | $ | (1,628) |  |  | $ | (35,049) |  |  | $ | 1,497 |  |  | $ | (33,552) |
(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 (Loss) Income | The following tables set forth the changes i n accumulated other comprehensive loss by compon ent for the six months ended July 1, 2023 and July 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 |  | (153) |  |  | 595 |  |  | (2,070) |  |  | (1,628) |
Balance at July 1, 2023 |  | $ | (2,346) |  |  | $ | 7,191 |  |  | $ | (102,237) |  |  | $ | (97,392) |
(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 |  | 949 |  |  | (541) |  |  | (33,960) |  |  | (33,552) |
Balance at July 2, 2022 |  | $ | (10,979) |  |  | $ | (541) |  |  | $ | (95,495) |  |  | $ | (107,015) |
Amounts reclassified from accumulated other comprehensive loss to e arnings for the three and six months ended July 1, 2023 and July 2, 2022 were as follows:
|  | Three Months Ended |  | Six Months Ended
(in thousands) |  | July 1, 2023 |  | July 2, 2022 |  | July 1, 2023 |  | July 2, 2022
Pension and Postemployment plans: |  |  |  |  |  |  |  |
Amortization of prior service and net actuarial (gain) loss |  | $ | (11) |  |  | $ | 198 |  |  | $ | (22) |  |  | $ | 395 |

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