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v3.19.3.a.u2

Accumulated Other Comprehensive Items (Tables) | 12 Months Ended
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Dec. 28, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Components of Accumulated Other Comprehensive Items in the Balance Sheet | Changes in each component of 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 loss before reclassifications |  | (1,341 | ) |  | (3,060 | ) |  | (570 | ) |  | (4,971 | )
Reclassifications from AOCI |  | — |  |  | 6,604 |  |  | 123 |  |  | 6,727 |
Net current period other comprehensive items |  | (1,341 | ) |  | 3,544 |  |  | (447 | ) |  | 1,756 |
Balance at December 28, 2019 |  | $ | (36,145 | ) |  | $ | (831 | ) |  | $ | (644 | ) |  | $ | (37,620 | )
Reclassification Out of Accumulated Other Comprehensive Items | Amounts reclassified out of AOCI are as follows:
(In thousands) |  | December 28, 2019 |  | December 29, 2018 |  | December 30, 2017 |  | Statement of Income Line Item
Retirement Benefit Plans (a) |  |  |  |  |  |  |  |
Recognized net actuarial loss |  | $ | (70 | ) |  | $ | (740 | ) |  | $ | (563 | ) |  | Other expense, net
Amortization of prior service cost |  | (6 | ) |  | (92 | ) |  | (147 | ) |  | Other expense, net
Settlement and curtailment losses |  | (5,887 | ) |  | (1,425 | ) |  | — |  |  | Other expense, net
Total expense before income taxes |  | (5,963 | ) |  | (2,257 | ) |  | (710 | ) |  |
Income tax (provision) benefit |  | (641 | ) |  | 549 |  |  | 246 |  |  | Provision for income taxes
|  | (6,604 | ) |  | (1,708 | ) |  | (464 | ) |  |
Cash Flow Hedges (b) |  |  |  |  |  |  |  |  |  |  |
Interest rate swap agreements |  | (8 | ) |  | (11 | ) |  | (30 | ) |  | Interest expense
Forward currency-exchange contracts |  | (169 | ) |  | 22 |  |  | (97 | ) |  | Cost of revenues
Total (expense) income before income taxes |  | (177 | ) |  | 11 |  |  | (127 | ) |  |
Income tax benefit (provision) |  | 54 |  |  | (3 | ) |  | 43 |  |  | Provision for income taxes
|  | (123 | ) |  | 8 |  |  | (84 | ) |  |
Total Reclassifications |  | $ | (6,727 | ) |  | $ | (1,700 | ) |  | $ | (548 | ) |  |
(a) | Included in the computation of net periodic benefit cost. See Note 3 for additional information.
(b) See Note 10 for additional information.

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: 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=118930883&loc=SL7669686-108580 + Details
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