XML 65 R27.htm IDEA: XBRL DOCUMENT v3.21.2
Accumulated Other Comprehensive Loss (Tables)
 6 Months Ended
Jul. 03, 2021
Equity [Abstract]  
Schedule of changes in accumulated balances for each component of other comprehensive income (loss)
The changes in balances for each component of accumulated other comprehensive loss for the six months ended July 3, 2021, were as follows:
Foreign currency, net
of tax		Defined
benefit pension
plan, net of tax		Other,
net of tax		Total Accumulated Other Comprehensive Loss
(In thousands)
January 2, 2021, beginning balance, net of tax$660 $(36,855)$203 $(35,992)
Other comprehensive income, net of tax (1)
— 485 17 502 
July 3, 2021, ending balance, net of tax$660 $(36,370)$220 $(35,490)

(1) For the six months ended July 3, 2021, the actuarial gain recognized in the Condensed Consolidated Statements of Operations and Comprehensive Income as a component of net periodic pension benefit was $0.7 million, net of tax of $0.2 million. Please see Note 7, Net Periodic Pension Benefit, for further information.