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Accumulated Other Comprehensive Items
12 Months Ended
Jan. 01, 2022
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 January 2, 2021$(17,894)$(770)$(828)$(19,492)
Other comprehensive items before reclassifications(11,202)(67)142 (11,127)
Reclassifications from AOCI— 45 224 269 
Net current period other comprehensive items(11,202)(22)366 (10,858)
Balance at January 1, 2022$(29,096)$(792)$(462)$(30,350)
Amounts reclassified out of AOCI are as follows:
(In thousands)January 1, 2022January 2, 2021December 28, 2019Statement of Income Line Item
Retirement Benefit Plans
Recognized net actuarial loss$(50)$(66)$(70)Other expense, net
Amortization of prior service cost(12)(55)(6)Other expense, net
Pension plan settlement loss— — (5,887)Other expense, net
Total expense before income taxes(62)(121)(5,963) 
Income tax benefit (provision)17 153 (641)Provision for income taxes
 (45)32 (6,604) 
Cash Flow Hedges (a)   
Interest rate swap agreements(451)(333)(8)Interest expense
Forward currency-exchange contracts— 28 (169)Cost of revenue
Forward currency-exchange contracts157 — — SG&A expense
Total expense before income taxes(294)(305)(177) 
Income tax benefit70 73 54 Provision for income taxes
 (224)(232)(123) 
Total Reclassifications$(269)$(200)$(6,727) 
(a)See Note 10, Derivatives, for additional information.