XML 50 R38.htm IDEA: XBRL DOCUMENT
v3.20.2

Comprehensive Income and Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
--- | ---
Jun. 28, 2020
Equity [Abstract] |
Total Comprehensive Income (Loss) | The following table summarizes total comprehensive income (loss):
| Three Months Ended |  |  |  | Six Months Ended |  |
| June 28, 2020 |  | June 30, 2019 |  | June 28, 2020 |  | June 30, 2019
| (In thousands) |  |  |  |  |  |
Net income (loss) | $ | (67,881) |  |  | $ | 42,290 |  |  | $ | (79,100) |  |  | $ | 67,468 |
Foreign currency translation adjustments, net of $0.0 million, $0.4 million, $1.0 million, and $0.8 million tax, respectively | (44,671) |  |  | (16,904) |  |  | (22,881) |  |  | 11,887 |
Adjustments to pension and postretirement liability, net of $0.1 million, $0.1 million, $0.2 million, and $0.1 million tax, respectively | 372 |  |  | 251 |  |  | 755 |  |  | 470 |
Total comprehensive income (loss) | (112,180) |  |  | 25,637 |  |  | (101,226) |  |  | 79,825 |
Less: Comprehensive income (loss) attributable to noncontrolling interests | 171 |  |  | 130 |  |  | (9) |  |  | 107 |
Comprehensive income (loss) attributable to Belden | $ | (112,351) |  |  | $ | 25,507 |  |  | $ | (101,217) |  |  | $ | 79,718 |
Components of Other Comprehensive Income (Loss), Net of Tax | The accumulated balances related to each component of other comprehensive income (loss), net of tax, are as follows:
| Foreign Currency Translation Component |  | Pension and Other Postretirement Benefit Plans |  | Accumulated Other Comprehensive Income (Loss)
| (In thousands) |  |  |  |
Balance at December 31, 2019 | $ | (18,225) |  |  | $ | (45,193) |  |  | $ | (63,418) |
Other comprehensive loss attributable to Belden before reclassifications | (22,878) |  |  | — |  |  | (22,878) |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | 755 |  |  | 755 |
Net current period other comprehensive gain (loss) attributable to Belden | (22,878) |  |  | 755 |  |  | (22,123) |
Balance at June 28, 2020 | $ | (41,103) |  |  | $ | (44,438) |  |  | $ | (85,541) |
Summary of Effects of Reclassifications from Accumulated Other Comprehensive Income (Loss) | The following table summarizes the effects of reclassifications from accumulated other comprehensive income (loss) for the six months ended June 28, 2020:
| Amount Reclassified from Accumulated Other Comprehensive Income |  | Affected Line Item in the Consolidated Statements of Operations and Comprehensive Income
| (In thousands) |  |
Amortization of pension and other postretirement benefit plan items: |  |  |
Actuarial losses | $ | 942 |  |  | (1)
Prior service cost | 49 |  |  | (1)
Total before tax | 991 |  |  |
Tax benefit | (236) |  |  |
Total net of tax | $ | 755 |  |  |
(1) The amortization of these accumulated other comprehensive income (loss) components are included in the computation of net periodic benefit costs (see Note 15).

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 http://asc.fasb.org/extlink&oid=121641772&loc=d3e526-108580 + Details
Name: | us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration