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v3.20.1

Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Mar. 29, 2020
Equity [Abstract] |
Schedule of 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 Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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