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Accumulated Other Comprehensive Loss | 3 Months Ended
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Mar. 29, 2020
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss Changes in Accumulated other comprehensive loss were as follows (in thousands):
| Three months ended March 29, 2020 |  |  |  |  |  |  |  |
| Foreign currency translation adjustments |  |  |  | Derivative financial instruments |  | Pension and postretirement benefit plans |  | Total
Balance, beginning of period | $ | (40,813) |  |  |  |  | $ | (14,586) |  |  | $ | (481,550) |  |  | $ | (536,949) |
Other comprehensive loss, before reclassifications | (35,821) |  |  |  |  | (38,172) |  |  | — |  |  | (73,993) |
Income tax benefit | 1,366 |  |  |  |  | 8,267 |  |  | — |  |  | 9,633 |
| (34,455) |  |  |  |  | (29,905) |  |  | — |  |  | (64,360) |
Reclassifications: |  |  |  |  |  |  |  |  |
Net loss on derivative financial instruments | — |  |  |  |  | 12,881 |  |  | — |  |  | 12,881 |
Prior service credits(a) | — |  |  |  |  | — |  |  | (867) |  |  | (867) |
Actuarial losses(a) | — |  |  |  |  | — |  |  | 16,495 |  |  | 16,495 |
Reclassifications before tax | — |  |  |  |  | 12,881 |  |  | 15,628 |  |  | 28,509 |
Income tax expense | — |  |  |  |  | (2,821) |  |  | (3,669) |  |  | (6,490) |
| — |  |  |  |  | 10,060 |  |  | 11,959 |  |  | 22,019 |
Other comprehensive (loss) income | (34,455) |  |  |  |  | (19,845) |  |  | 11,959 |  |  | (42,341) |
Balance, end of period | $ | (75,268) |  |  |  |  | $ | (34,431) |  |  | $ | (469,591) |  |  | $ | (579,290) |
| Three months ended March 31, 2019 |  |  |  |  |  |  |  |
| Foreign currency translation adjustments |  |  |  | Derivative financial instruments |  | Pension and postretirement benefit plans |  | Total
Balance, beginning of period | $ | (49,608) |  |  |  |  | $ | 1,785 |  |  | $ | (581,861) |  |  | $ | (629,684) |
Other comprehensive income, before reclassifications | 606 |  |  |  |  | 1,177 |  |  | — |  |  | 1,783 |
Income tax expense | (275) |  |  |  |  | (314) |  |  | — |  |  | (589) |
| 331 |  |  |  |  | 863 |  |  | — |  |  | 1,194 |
Reclassifications: |  |  |  |  |  |  |  |  |
Net gain on derivative financial instruments | — |  |  |  |  | (1,715) |  |  | — |  |  | (1,715) |
Prior service credits(a) | — |  |  |  |  | — |  |  | (1,078) |  |  | (1,078) |
Actuarial losses(a) | — |  |  |  |  | — |  |  | 11,197 |  |  | 11,197 |
Reclassifications before tax | — |  |  |  |  | (1,715) |  |  | 10,119 |  |  | 8,404 |
Income tax benefit (expense) | — |  |  |  |  | 411 |  |  | (2,376) |  |  | (1,965) |
| — |  |  |  |  | (1,304) |  |  | 7,743 |  |  | 6,439 |
Other comprehensive income (loss) | 331 |  |  |  |  | (441) |  |  | 7,743 |  |  | 7,633 |
Balance, end of period | $ | (49,277) |  |  |  |  | $ | 1,344 |  |  | $ | (574,118) |  |  | $ | (622,051) |
(a)Amounts reclassified are included in the computation of net periodic benefit cost, discussed further in Note 16

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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 + Details
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- References No definition available. + Details
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