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Other Comprehensive (Loss) Income (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, 2023 |  | Three Months Ended October 1, 2022
|  | Pre-tax |  | Tax |  | Net of Tax |  | Pre-tax |  | Tax |  | Net of Tax
Defined benefit pension plan and other adjustments |  | $ | (3) |  |  | $ | — |  |  | $ | (3) |  |  | $ | 673 |  |  | $ | (74) |  |  | $ | 599 |
Cash flow hedge |  | 2,034 |  |  | (488) |  |  | 1,546 |  |  | 10,012 |  |  | (2,403) |  |  | 7,609 |
Foreign currency translation adjustments (a) |  | (4,301) |  |  | 624 |  |  | (3,677) |  |  | (37,289) |  |  | 893 |  |  | (36,396) |
Total change in other comprehensive (loss) income |  | $ | (2,270) |  |  | $ | 136 |  |  | $ | (2,134) |  |  | $ | (26,604) |  |  | $ | (1,584) |  |  | $ | (28,188) |
(in thousands) |  | Nine Months Ended September 30, 2023 |  | Nine Months Ended October 1, 2022
|  | Pre-tax |  | Tax |  | Net of Tax |  | Pre-tax |  | Tax |  | Net of Tax
Defined benefit pension plan and other adjustments |  | $ | (125) |  |  | $ | (31) |  |  | $ | (156) |  |  | $ | 1,718 |  |  | $ | (170) |  |  | $ | 1,548 |
Cash flow hedge |  | 2,817 |  |  | (676) |  |  | 2,141 |  |  | 9,300 |  |  | (2,232) |  |  | 7,068 |
Foreign currency translation adjustments (a) |  | (6,098) |  |  | 351 |  |  | (5,747) |  |  | (72,671) |  |  | 2,315 |  |  | (70,356) |
Total change in other comprehensive loss |  | $ | (3,406) |  |  | $ | (356) |  |  | $ | (3,762) |  |  | $ | (61,653) |  |  | $ | (87) |  |  | $ | (61,740) |
(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 nine months ended September 30, 2023 and October 1, 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 |  | (156) |  |  | 2,141 |  |  | (5,747) |  |  | (3,762) |
Balance at September 30, 2023 |  | $ | (2,349) |  |  | $ | 8,737 |  |  | $ | (105,914) |  |  | $ | (99,526) |
(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) |
Amounts reclassified from accumulated other comprehensive loss to e arnings for the three and nine months ended September 30, 2023 and October 1, 2022 were as follows:
|  | Three Months Ended |  | Nine Months Ended
(in thousands) |  | September 30, 2023 |  | October 1, 2022 |  | September 30, 2023 |  | October 1, 2022
Pension and Postemployment plans: |  |  |  |  |  |  |  |
Amortization of prior service and net actuarial (gain) loss |  | $ | (11) |  |  | $ | 193 |  |  | $ | (33) |  |  | $ | 588 |

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