Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Dec. 29, 2018

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of changes in accumulated balances for each component of other comprehensive income (loss)

The changes in accumulated balances for each component of other comprehensive loss for fiscal 2016, 2017, and 2018 were as follows:



	Foreign currency translation, net of tax			Amortization of unrecognized pension gain (loss), net of tax			Other, net of tax		Total
	(In thousands)
January 2, 2016, beginning balance	$	396		$	(35,382	)	$	212	$	(34,774	)
Other comprehensive income (loss), net of tax ⁽¹⁾	264			(2,927		)	—		(2,663		)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax ⁽¹⁾	—			786			—		786
December 31, 2016, ending balance, net of tax	$	660		$	(37,523	)	$	212	$	(36,651	)
Other comprehensive income (loss), net of tax ⁽²⁾	14			1,186			—		1,200
Amounts reclassified from accumulated other comprehensive income (loss), net of tax ⁽²⁾	—			(1,056		)	—		(1,056		)
December 30, 2017, ending balance, net of tax	$	674		$	(37,393	)	$	212	$	(36,507	)
Other comprehensive income (loss), net of tax ⁽³⁾	(14		)	(608		)	—		(622		)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax ⁽³⁾	—			—			—		—
December 29, 2018, ending balance, net of tax	$	660		$	(38,001	)	$	212	$	(37,129	)

⁽¹⁾ For fiscal 2016, there was $0.8 million of actuarial loss recognized in the statements of operations as a component of net periodic pension cost. There was $2.9 million of unrecognized actuarial gain based on updated actuarial assumptions. There was no intraperiod income tax allocation and the deferred tax benefit was fully offset by a valuation allowance.

⁽²⁾ For fiscal 2017, there was $1.1 million of actuarial loss recognized in the statements of operations as a component of net periodic pension cost. There was $1.2 million of unrecognized actuarial gain based on updated actuarial assumptions. There was no intraperiod income tax allocation and the deferred tax benefit was realized in 2017.

⁽³⁾ For fiscal 2018, there was $0.0 million of actuarial loss recognized in the statements of operations as a component of net periodic pension cost. There was $0.6 million of unrecognized actuarial loss based on updated actuarial assumptions. There was no intraperiod income tax allocation and the deferred tax benefit was realized in 2018.