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Accumulated Other Comprehensive Items | 9 Months Ended
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Oct. 02, 2021
Equity [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 condensed consolidated balance sheet. 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 |  | (7,898) |  |  | 27 |  |  | (12) |  |  | (7,883) |
Reclassifications from AOCI |  | — |  |  | 30 |  |  | 256 |  |  | 286 |
Net current period other comprehensive items |  | (7,898) |  |  | 57 |  |  | 244 |  |  | (7,597) |
Balance at October 2, 2021 |  | $ | (25,792) |  |  | $ | (713) |  |  | $ | (584) |  |  | $ | (27,089) |
Amounts reclassified from AOCI are as follows:
|  | Three Months Ended |  | Nine Months Ended |  |
(In thousands) |  | October 2, 2021 |  | September 26, 2020 |  | October 2, 2021 |  | September 26, 2020 |  | Statement of Income Line Item
Post-retirement Benefit Plans |  |  |  |  |  |  |  |  |  |
Recognized net actuarial loss |  | $ | (11) |  |  | $ | (14) |  |  | $ | (33) |  |  | $ | (43) |  |  | Other expense, net
Amortization of prior service cost |  | (3) |  |  | (2) |  |  | (9) |  |  | (5) |  |  | Other expense, net
Total expense before income taxes |  | (14) |  |  | (16) |  |  | (42) |  |  | (48) |  |  |
Income tax benefit |  | 4 |  |  | 4 |  |  | 12 |  |  | 132 |  |  | Provision for income taxes
|  | (10) |  |  | (12) |  |  | (30) |  |  | 84 |  |  |
Cash Flow Hedges (a) |  |  |  |  |  |  |  |  |  |
Interest rate swap agreements |  | (114) |  |  | (109) |  |  | (336) |  |  | (215) |  |  | Interest expense
Forward currency-exchange contracts |  | — |  |  | 47 |  |  | — |  |  | 24 |  |  | Cost of revenue
Total expense before income taxes |  | (114) |  |  | (62) |  |  | (336) |  |  | (191) |  |  |
Income tax benefit |  | 27 |  |  | 15 |  |  | 80 |  |  | 46 |  |  | Provision for income taxes
|  | (87) |  |  | (47) |  |  | (256) |  |  | (145) |  |  |
Total Reclassifications |  | $ | (97) |  |  | $ | (59) |  |  | $ | (286) |  |  | $ | (61) |  |  |
(a)See Note 8, Derivatives, for additional information.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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