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v3.20.2

Accumulated Other Comprehensive Items (Tables) | 6 Months Ended
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Jun. 27, 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 |  | (7,846 | ) |  | 25 |  |  | (424 | ) |  | (8,245 | )
Reclassifications from AOCI |  | — |  |  | (96 | ) |  | 98 |  |  | 2 |
Net current period other comprehensive items |  | (7,846 | ) |  | (71 | ) |  | (326 | ) |  | (8,243 | )
Balance at June 27, 2020 |  | $ | (43,991 | ) |  | $ | (902 | ) |  | $ | (970 | ) |  | $ | (45,863 | )
Reclassification Out of Accumulated Other Comprehensive Items | Amounts reclassified from AOCI are as follows:
|  | Three Months Ended |  | Six Months Ended |  |
(In thousands) |  | June 27, 2020 |  | June 29, 2019 |  | June 27, 2020 |  | June 29, 2019 |  | Statement of Income Line Item
Retirement Benefit Plans (a) |  |  |  |  |  |  |  |  |  |
Recognized net actuarial loss |  | $ | (14 | ) |  | $ | (16 | ) |  | $ | (29 | ) |  | $ | (32 | ) |  | Other expense, net
Amortization of prior service cost |  | (1 | ) |  | — |  |  | (3 | ) |  | — |  |  | Other expense, net
Total expense before income taxes |  | (15 | ) |  | (16 | ) |  | (32 | ) |  | (32 | ) |  |
Income tax benefit |  | 4 |  |  | 4 |  |  | 128 |  |  | 8 |  |  | Provision for income taxes
|  | (11 | ) |  | (12 | ) |  | 96 |  |  | (24 | ) |  |
Cash Flow Hedges (b) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate swap agreements |  | (72 | ) |  | 7 |  |  | (106 | ) |  | 27 |  |  | Interest expense
Forward currency-exchange contracts |  | — |  |  | (129 | ) |  | (23 | ) |  | (129 | ) |  | Cost of revenue
Total expense before income taxes |  | (72 | ) |  | (122 | ) |  | (129 | ) |  | (102 | ) |  |
Income tax benefit |  | 17 |  |  | 38 |  |  | 31 |  |  | 33 |  |  | Provision for income taxes
|  | (55 | ) |  | (84 | ) |  | (98 | ) |  | (69 | ) |  |
Total Reclassifications |  | $ | (66 | ) |  | $ | (96 | ) |  | $ | (2 | ) |  | $ | (93 | ) |  |
(a) | Included in the computation of net periodic benefit cost. See Note 8, Retirement Benefit Plans, for additional information.
(b) See Note 10, Derivatives, for additional information.

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