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Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Mar. 30, 2024
Equity [Abstract] |
Schedule of Components of Comprehensive Income (Loss) | Changes in other comprehensive income (loss) by component were as follows:
(in thousands) |  | Three Months Ended March 30, 2024 |  | Three Months Ended April 1, 2023
|  | Pre-tax |  | Tax |  | Net of Tax |  | Pre-tax |  | Tax |  | Net of Tax
Defined benefit pension plan and other adjustments |  | $ | 360 |  |  | $ | (16) |  |  | $ | 344 |  |  | $ | 24 |  |  | $ | (18) |  |  | $ | 6 |
Cash flow hedge |  | 2,534 |  |  | (608) |  |  | 1,926 |  |  | (3,313) |  |  | 795 |  |  | (2,518) |
Foreign currency translation adjustments (a) |  | (33,170) |  |  | 609 |  |  | (32,561) |  |  | 16,068 |  |  | (273) |  |  | 15,795 |
Total change in other comprehensive (loss) income |  | $ | (30,276) |  |  | $ | (15) |  |  | $ | (30,291) |  |  | $ | 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 (Loss) Income | The following tables set forth the changes in accumulated other comprehensive loss by component for the three months ended March 30, 2024 and April 1, 2023:
(in thousands) |  | Defined benefit pension plan and other adjustments |  | Cash flow hedge |  | Foreign currency translation adjustment |  | Accumulated other comprehensive loss
Balance at December 30, 2023 |  | $ | (7,613) |  |  | $ | 4,448 |  |  | $ | (52,652) |  |  | $ | (55,817) |
Activity in the period |  | 344 |  |  | 1,926 |  |  | (32,561) |  |  | (30,291) |
Balance at March 30, 2024 |  | $ | (7,269) |  |  | $ | 6,374 |  |  | $ | (85,213) |  |  | $ | (86,108) |
(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) |
Amounts reclassified from accumulated other comprehensive loss to earnings for the three months ended March 30, 2024 and April 1, 2023 were as follows:
|  | Three Months Ended |  |
(in thousands) |  | March 30, 2024 |  | April 1, 2023 |  |  |  |
Pension and postemployment plans: |  |  |  |  |  |  |  |
Amortization of prior service and net actuarial loss (gain) |  | $ | 356 |  |  | $ | (11) |  |  |  |  |

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