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Accumulated Other Comprehensive Loss

12 Months Ended

Dec. 28, 2020

Equity [Abstract]

Accumulated Other Comprehensive Loss

(10) Accumulated Other Comprehensive Loss

The following provides a summary of the components of accumulated other comprehensive loss, net of tax as of December 28, 2020, December 30, 2019 and December 31, 2018:

		Foreign Currency Translation				Pension Obligation				(Losses) Gains on Cash  Flow Hedges				Total
		(In thousands)
Ending balance as of December 31, 2018		$	1,578			$	(1,284	)		$	(4,214	)		$	(3,920	)
Other comprehensive loss before     reclassifications			(463	)			(300	)			(7,296	)			(8,059	)
Amounts reclassified from accumulated    other comprehensive income			—				—				1,893				1,893
Net year to date other comprehensive    loss			(463	)			(300	)			(5,403	)			(6,166	)
Ending balance as of December 30, 2019			1,115				(1,584	)			(9,617	)			(10,086	)
Other comprehensive gain (loss) before     reclassifications			1,745				(1,271	)			(8,718	)			(8,244	)
Amounts reclassified from accumulated    other comprehensive income			—				—				6,720				6,720
Reclassification adjustment for    foreign currency translation			(346	)			—				—				(346	)
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
Net year to date other comprehensive    loss			(25,942	)			(1,271	)			(1,614	)			(28,827	)
Ending balance as of December 28, 2020		$	(24,827	)		$	(2,855	)		$	(11,231	)		$	(38,913	)

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI http://asc.fasb.org/topic&trid=2134417

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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- References

No definition available.

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