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Accumulated Other Comprehensive Items (Tables)
 3 Months Ended
Mar. 28, 2020
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 28, 2019
 
$
(36,145
)
 
$
(831
)
 
$
(644
)
 
$
(37,620
)
Other comprehensive (loss) income before reclassifications
 
(12,563
)
 
38

 
(345
)
 
(12,870
)
Reclassifications from AOCI
 
—

 
(107
)
 
43

 
(64
)
Net current period other comprehensive items
 
(12,563
)
 
(69
)
 
(302
)
 
(12,934
)
Balance at March 28, 2020
 
$
(48,708
)
 
$
(900
)
 
$
(946
)
 
$
(50,554
)
 
 
 
 
 
 
 
 
 
Reclassification Out of Accumulated Other Comprehensive Items
Amounts reclassified from AOCI are as follows:
 
 
Three Months Ended
 
 
(In thousands)
 
March 28,
2020
 
March 30,
2019
 
Statement of Income
Line Item
Retirement Benefit Plans (a)
 
      
Recognized net actuarial loss
 
$
(15
)
 
$
(16
)
 
Other expense, net
Amortization of prior service cost
 
(2
)
 
—

 
Other expense, net
Total expense before income taxes
 
(17
)
 
(16
)
 
 
Income tax benefit
 
124

 
4

 
Provision for income taxes
 
 
107

 
(12
)
 
 
Cash Flow Hedges (b)
 
 

 
 

 
      
Interest rate swap agreements
 
(34
)
 
20

 
Interest expense
Forward currency-exchange contracts
 
(23
)
 
—

 
Cost of revenue
Total (expense) income before income taxes
 
(57
)
 
20

 
 
Income tax benefit (provision)
 
14

 
(5
)
 
Provision for income taxes
 
 
(43
)
 
15

 
 
Total Reclassifications
 
$
64

 
$
3

 
 

(a)
Included in the computation of net periodic benefit cost. See Note 6, Retirement Benefit Plans, for additional information.
(b)
See Note 8, Derivatives, for additional information.