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Items Reclassified From Other Comprehensive Income | 3 Months Ended
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Jul. 05, 2020
Equity [Abstract] |
Items Reclassified From Other Comprehensive Income | ITEMS RECLASSIFIED FROM ACCUMULATED OTHER COMPREHENSIVE LOSS Amounts reclassified out of accumulated other comprehensive income (loss) (“AOCI”) to the consolidated condensed statements of operations during the three and nine months ended October 4, 2020 and September 29, 2019 are reflected in the tables below:
|  |  | Three Months Ended
| Statement of Operations Location |  | October 4, 2020 |  | September 29, 2019
|  |  | (In thousands)
Foreign currency contracts loss | Cost of sales |  | $ | — |  |  | $ | (450) |
Interest rate swap contracts gain (loss) | Interest expense |  | (1,328) |  |  | 55 |
Amortization of benefit plan prior service cost and net actuarial losses | Other expense |  | (560) |  |  | (350) |
Total loss reclassified from AOCI, net |  |  | $ | (1,888) |  |  | $ | (745) |
|  |  | Nine Months Ended
| Statement of Operations Location |  | October 4, 2020 |  | September 29, 2019
|  |  | (In thousands)
Foreign currency contracts loss | Cost of sales |  | $ | — |  |  | $ | (450) |
Interest rate swap contracts gain (loss) | Interest expense |  | (2,944) |  |  | 350 |
Amortization of benefit plan prior service cost and net actuarial losses | Other expense |  | (1,647) |  |  | (1,071) |
Total loss reclassified from AOCI, net |  |  | $ | (4,591) |  |  | $ | (1,171) |

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- Definition The entire disclosure for classifying current financial statements, which may be different from classifications in the prior year's financial statements. Disclose any material changes in classification including an explanation of the reason for the change and the areas impacted. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -URI http://asc.fasb.org/topic&trid=2122149 + Details
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