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Consolidated Statement of Comprehensive Income (Parenthetical) - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2021	Dec. 28, 2019	Dec. 29, 2018
Other Comprehensive Items:
Pension and other post-retirement liability adjustments, net	$ 78	$ (137)	$ 412
Effect of pension and other post-retirement plan amendments			351
Effect of pension and other post-retirement plan curtailments			1,183
Effect of pension and other post-retirement settlement and curtailment losses	0	(653)	347
Deferred loss on cash flow hedges	$ (57)	$ (143)	$ (93)

X

- Definition

Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI for Curtailments, Tax

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Amount of tax expense (benefit) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit.

+ References

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Amount of tax expense (benefit) for increase (decrease) to other comprehensive income from settlement and curtailment gain (loss) of defined benefit plan.

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Amount, after reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

+ References

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-Publisher FASB
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Tax effect of plan amendments that occurred that has not been recognized in net periodic benefit cost.

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