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Accumulated Other Comprehensive Items (Tables) | 3 Months Ended
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Apr. 03, 2021
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 |  | Post-Retirement Benefit Liability Adjustments |  | Deferred Loss on Cash Flow Hedges |  | Total
Balance at January 2, 2021 |  | $ | (17,894) |  |  | $ | (770) |  |  | $ | (828) |  |  | $ | (19,492) |
Other comprehensive items before reclassifications |  | (4,689) |  |  | 18 |  |  | 30 |  |  | (4,641) |
Reclassifications from AOCI |  | — |  |  | 10 |  |  | 83 |  |  | 93 |
Net current period other comprehensive items |  | (4,689) |  |  | 28 |  |  | 113 |  |  | (4,548) |
Balance at April 3, 2021 |  | $ | (22,583) |  |  | $ | (742) |  |  | $ | (715) |  |  | $ | (24,040) |
Reclassification Out of Accumulated Other Comprehensive Items | Amounts reclassified from AOCI are as follows:
|  | Three Months Ended |  |  |  |
(In thousands) |  | April 3, 2021 |  | March 28, 2020 |  |  |  |  |  | Statement of Income Line Item
Post-retirement Benefit Plans |  |  |  |  |  |  |  |  |  |
Recognized net actuarial loss |  | $ | (11) |  |  | $ | (15) |  |  |  |  |  |  | Other expense, net
Amortization of prior service cost |  | (3) |  |  | (2) |  |  |  |  |  |  | Other expense, net
Total expense before income taxes |  | (14) |  |  | (17) |  |  |  |  |  |  |
Income tax benefit |  | 4 |  |  | 124 |  |  |  |  |  |  | Provision for income taxes
|  | (10) |  |  | 107 |  |  |  |  |  |  |
Cash Flow Hedges (a) |  |  |  |  |  |  |  |  |  |
Interest rate swap agreements |  | (109) |  |  | (34) |  |  |  |  |  |  | Interest expense
Forward currency-exchange contracts |  | — |  |  | (23) |  |  |  |  |  |  | Cost of revenue
Total expense before income taxes |  | (109) |  |  | (57) |  |  |  |  |  |  |
Income tax benefit |  | 26 |  |  | 14 |  |  |  |  |  |  | Provision for income taxes
|  | (83) |  |  | (43) |  |  |  |  |  |  |
Total Reclassifications |  | $ | (93) |  |  | $ | 64 |  |  |  |  |  |  |
(a)See Note 7, Derivatives, for additional information.

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