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Accumulated Other Comprehensive Income or Loss (Tables)
 12 Months Ended
Jan. 02, 2021
Equity [Abstract]  
Schedule Of Accumulated Other Comprehensive Income (Loss)

Changes in AOCI are as follows:

 

2020

 

 

2019

 

 

2018

 

(In thousands)

(53 Weeks)

 

 

(52 Weeks)

 

 

(52 Weeks)

 

Balance at beginning of the year, net of tax

$

 

(1,600

)

 

$

 

(15,759

)

 

$

 

(15,136

)

Other comprehensive (loss) income before reclassifications

 

 

(1,086

)

 

 

 

219

 

 

 

 

(2,026

)

Income tax benefit (expense)

 

 

268

 

 

 

 

(55

)

 

 

 

458

 

Other comprehensive (loss) income, net of tax, before reclassifications

 

 

(818

)

 

 

 

164

 

 

 

 

(1,568

)

Amortization of amounts included in net periodic benefit cost (a)

 

 

191

 

 

 

 

18,480

 

 

 

 

1,204

 

Income tax expense (b)

 

 

(49

)

 

 

 

(4,485

)

 

 

 

(259

)

Amounts reclassified out of AOCI, net of tax

 

 

142

 

 

 

 

13,995

 

 

 

 

945

 

Other comprehensive (loss) income, net of tax

 

 

(676

)

 

 

 

14,159

 

 

 

 

(623

)

Balance at end of the year, net of tax

$

 

(2,276

)

 

$

 

(1,600

)

 

$

 

(15,759

)

  (a)

Reclassified from AOCI into Other, net, or Selling, general and administrative expense. Amounts include amortization of net actuarial loss, amortization of prior service cost, and settlement expense totaling $0.1 million, $18.4 million and $0.9 million in 2020, 2019 and 2018, respectively.

  (b)

Reclassified from AOCI into Income tax expense (benefit).