Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 26, 2022

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

Schedule of Accumulated Other Comprehensive Income (Loss)

The components of AOCI are as follows:


	Three Months Ended
	March 26, 2022		March 27, 2021
Unrecognized components of employee benefit plans, net of tax:
Balance, beginning of year	$	(76,849)	$	(146,614)
Other comprehensive gain (loss) before reclassifications			—
Income tax on other comprehensive loss			—
Reclassifications to earnings: (a)

Amortization of losses	2,488		4,082
Amortization of prior service costs	8		138

Income tax on reclassifications	(548)		(918)



Net comprehensive gain on employee benefit plans, net of tax	1,948		3,302
Balance, end of period	(74,901)		(143,312)

Unrealized gain (loss) on derivative instruments, net of tax:
Balance, beginning of year	(847)		1,834


Reclassifications to earnings: (b)

Foreign exchange contracts	92		(1,728)
Income tax on reclassifications	(12)		460
Net comprehensive loss on derivative instruments, net of tax	80		(1,268)
Balance, end of period	(767)		566

Foreign currency translation adjustments:
Balance, beginning of year	(6,774)		11,145
Foreign currency translation adjustment, net of tax of $0 and $0	(6,282)		(9,268)
Balance, end of period	(13,056)		1,877

Accumulated other comprehensive income (loss), end of period	$	(88,724)	$	(140,869)

(a)The AOCI components for defined benefit pension and post-retirement plans are included in the computation of net periodic benefit cost. See Note 15— Employee Benefit Plans for additional information.

(b)Reclassifications of foreign currency exchange contracts are recorded in cost of sales, other operating income or non-operating income as appropriate. See Note 9 —Derivative Instruments for additional information.