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Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Jan. 01, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss)Comprehensive income (loss) is a measure of income which includes both net income (loss) and other comprehensive income (loss). Our other comprehensive income (loss) results from items deferred from recognition into our Consolidated Statements of Operations and Comprehensive Income (Loss). Accumulated other comprehensive income (loss) is separately presented on our Consolidated Balance Sheets as part of common stockholders’ equity (deficit). Other comprehensive income (loss) was $6.6 million and $(1.4) million for fiscal 2021 and fiscal 2020, respectively. The changes in accumulated balances for each component of other comprehensive income (loss) for fiscal 2020 and 2021 were as follows:
| Foreign currency translation, net of tax |  | Impact of defined benefit pension, net of tax |  | Other, net of tax |  | Total
| (In thousands)
December 28, 2019, ending balance, net of tax | $ | 666 |  |  | $ | (35,441) |  |  | $ | 212 |  |  | $ | (34,563) |
Other comprehensive income (loss), net of tax (1) | (6) |  |  | (1,414) |  |  | (9) |  |  | (1,429) |
January 2, 2021, ending balance, net of tax | $ | 660 |  |  | $ | (36,855) |  |  | $ | 203 |  |  | $ | (35,992) |
Other comprehensive income (loss), net of tax (2) | 5 |  |  | 6,610 |  |  | 17 |  |  | 6,632 |
January 1, 2022, ending balance, net of tax | $ | 665 |  |  | $ | (30,245) |  |  | $ | 220 |  |  | $ | (29,360) |
(1) For fiscal 2020, there was $1.7 million of impact related to our defined pension for related actuarial adjustments and amortization of unrecognized amounts from the prior year, net of taxes of $0.3 million. There was a tax benefit of $0.4 million allocated to the loss from continuing operations and tax expense allocated to the income from other comprehensive income. (2) For fiscal 2021, there was $6.6 million of impact related to our defined pension for related actuarial adjustments and amortization of unrecognized amounts from the prior year, net of taxes of $2.1 million.

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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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