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Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Oct. 02, 2021
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Note 7 – Accumulated Other Comprehensive Income (Loss) The cumulative balance of each component of other comprehensive income (loss) and the income tax effects allocated to each component are as follows:
|  | Pension and other post- retirement actuarial items |  |  | Currency translation adjustment |  |  | Total |
Balance at January 1, 2021 |  | $ | (77,075 | ) |  | $ | 90,634 |  |  | $ | 13,559 |
Other comprehensive income before reclassifications |  |  | - |  |  |  | (34,906 | ) |  | $ | (34,906 | )
Tax effect |  |  | - |  |  |  | - |  |  | $ | - |
Other comprehensive income before reclassifications, net of tax |  |  | - |  |  |  | (34,906 | ) |  | $ | (34,906 | )
Amounts reclassified out of AOCI |  |  | 7,951 |  |  |  | - |  |  | $ | 7,951 |
Tax effect |  |  | (2,217 | ) |  |  | - |  |  | $ | (2,217 | )
Amounts reclassified out of AOCI, net of tax |  |  | 5,734 |  |  |  | - |  |  | $ | 5,734 |
Net other comprehensive income |  | $ | 5,734 |  |  | $ | (34,906 | ) |  | $ | (29,172 | )
Balance at October 2, 2021 |  | $ | (71,341 | ) |  | $ | 55,728 |  |  | $ | (15,613 | )
Reclassifications of pension and other post-retirement actuarial items out of AOCI are included in the computation of net periodic benefit cost. See Note 8 for further 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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