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Accumulated Other Comprehensive Loss (Tables)
 6 Months Ended
Jun. 29, 2020
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss, Net of Tax

The following provides a summary of the components of accumulated other comprehensive loss, net of tax, as of June 29, 2020 and December 30, 2019:

 

 

 

Foreign

Currency

Translation

 

 

Pension

Obligation

 

 

(Losses) Gains

on Cash Flow

Hedges

 

 

Total

 

 

 

(In thousands)

 

Ending balance as of December 30, 2019

 

$

1,115

 

 

$

(1,584

)

 

$

(9,617

)

 

$

(10,086

)

Other comprehensive (loss) income

    before reclassifications

 

 

(271

)

 

 

21

 

 

 

(8,012

)

 

 

(8,262

)

Amounts reclassified from accumulated

   other comprehensive loss

 

 

—

 

 

 

—

 

 

 

2,629

 

 

 

2,629

 

Derecognition of foreign currency

    translation adjustments due to sale

    of Mobility business unit

 

 

(27,341

)

 

 

—

 

 

 

—

 

 

 

(27,341

)

Derecognition of unrealized losses on

    cash flow hedge due to sale of

    Mobility business unit

 

 

—

 

 

 

—

 

 

 

384

 

 

 

384

 

Other comprehensive (loss) income

 

 

(27,612

)

 

 

21

 

 

 

(4,999

)

 

 

(32,590

)

Ending balance as of June 29, 2020

 

$

(26,497

)

 

$

(1,563

)

 

$

(14,616

)

 

$

(42,676

)