Accumulated Other Comprehensive Income (Loss)

12 Months Ended

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.