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v3.19.3

Accumulated Other Comprehensive Items (Tables) | 9 Months Ended
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Sep. 28, 2019
Equity [Abstract] |
Components of Accumulated Other Comprehensive Items | Changes in each component of accumulated other comprehensive items (AOCI), net of tax, are as follows:
(In thousands) |  | Foreign Currency Translation Adjustment |  | Pension and Other Post-Retirement Benefit Liability Adjustments |  | Deferred Loss on Cash Flow Hedges |  | Total
Balance at December 29, 2018 |  | $ | (34,804 | ) |  | $ | (4,375 | ) |  | $ | (197 | ) |  | $ | (39,376 | )
Other comprehensive (income) loss before reclassifications |  | (7,519 | ) |  | 23 |  |  | (601 | ) |  | (8,097 | )
Reclassifications from AOCI |  | — |  |  | 36 |  |  | 77 |  |  | 113 |
Net current period other comprehensive (income) loss |  | (7,519 | ) |  | 59 |  |  | (524 | ) |  | (7,984 | )
Balance at September 28, 2019 |  | $ | (42,323 | ) |  | $ | (4,316 | ) |  | $ | (721 | ) |  | $ | (47,360 | )
Reclassification Out of Accumulated Other Comprehensive Items | Amounts reclassified from AOCI are as follows:
|  | Three Months Ended |  | Nine Months Ended |  |
(In thousands) |  | September 28, 2019 |  | September 29, 2018 |  | September 28, 2019 |  | September 29, 2018 |  | Statement of Income Line Item
Retirement Benefit Plans (a) |  |  |  |  |  |
Amortization of net actuarial loss | $ | (16 | ) |  | $ | (184 | ) |  | $ | (48 | ) |  | $ | (553 | ) |  | Other expense, net
Amortization of prior service cost | — |  |  | (24 | ) |  | — |  |  | (72 | ) |  | Other expense, net
Total expense before income taxes |  | (16 | ) |  | (208 | ) |  | (48 | ) |  | (625 | ) |  |
Income tax benefit |  | 4 |  |  | 51 |  |  | 12 |  |  | 154 |  |  | Provision for income taxes
|  | (12 | ) |  | (157 | ) |  | (36 | ) |  | (471 | ) |  |
Cash Flow Hedges (b) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate swap agreements |  | (10 | ) |  | 17 |  |  | 17 |  |  | (5 | ) |  | Interest expense
Forward currency-exchange contracts |  | — |  |  | — |  |  | (129 | ) |  | 24 |  |  | Cost of revenues
Total (expense) income before income taxes |  | (10 | ) |  | 17 |  |  | (112 | ) |  | 19 |  |  |
Income tax benefit (provision) |  | 2 |  |  | (4 | ) |  | 35 |  |  | (5 | ) |  | Provision for income taxes
|  | (8 | ) |  | 13 |  |  | (77 | ) |  | 14 |  |  |
Total Reclassifications |  | $ | (20 | ) |  | $ | (144 | ) |  | $ | (113 | ) |  | $ | (457 | ) |  |
(a) | Included in the computation of net periodic benefit cost. See Note 7 for additional information.
(b) See Note 10 for additional information.

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