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Accumulated Other Comprehensive Items
12 Months Ended
Jan. 02, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Items Accumulated Other Comprehensive Items
Comprehensive income combines net income and other comprehensive items, which represent certain amounts that are reported as components of stockholders' equity in the accompanying consolidated balance sheet.
Changes in each component of AOCI, net of tax, are as follows:
(In thousands)Foreign Currency Translation AdjustmentPension and Other Post-Retirement Benefit Liability AdjustmentsDeferred Loss on Cash Flow HedgesTotal
Balance at December 28, 2019$(36,145)$(831)$(644)$(37,620)
Other comprehensive items before reclassifications18,251 93 (416)17,928 
Reclassifications from AOCI— (32)232 200 
Net current period other comprehensive items18,251 61 (184)18,128 
Balance at January 2, 2021$(17,894)$(770)$(828)$(19,492)
Amounts reclassified out of AOCI are as follows:
(In thousands)January 2, 2021December 28, 2019December 29, 2018Statement of Income Line Item
Retirement Benefit Plans (a)
Recognized net actuarial loss$(66)$(70)$(740)Other expense, net
Amortization of prior service cost(55)(6)(92)Other expense, net
Settlement and curtailment losses— (5,887)(1,425)Other expense, net
Total expense before income taxes(121)(5,963)(2,257) 
Income tax benefit (provision)153 (641)549 Provision for income taxes
 32 (6,604)(1,708) 
Cash Flow Hedges (b)   
Interest rate swap agreements(333)(8)(11)Interest expense
Forward currency-exchange contracts28 (169)22 Cost of revenue
Total (expense) income before income taxes(305)(177)11  
Income tax benefit (provision) 73 54 (3)Provision for income taxes
 (232)(123) 
Total Reclassifications$(200)$(6,727)$(1,700) 

(a)Included in the computation of net periodic benefit cost. See Note 3, Employee Benefit Plans, for additional information.
(b)See Note 10, Derivatives, for additional information.