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Accumulated Other Comprehensive Items (Tables) | 9 Months Ended
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Oct. 02, 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 |  | (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) |
Reclassification Out of Accumulated Other Comprehensive Items | 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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