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Accumulated Other Comprehensive Income or Loss | 12 Months Ended
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Jan. 01, 2022
Equity [Abstract] |
Accumulated Other Comprehensive Income or Loss | Note 11 – Accumulated Other Comprehensive Income or Loss Accumulated other comprehensive income or loss (“AOCI”) represents the cumulative balance of other comprehensive income (loss), net of tax, as of the end of the reporting period. For the Company, the activity relates to pension and other postretirement benefit plans, including those described in Note 10. Changes in AOCI are as follows:
| 2021 |  |  | 2020 |  |  | 2019 |
(In thousands) | (52 Weeks) |  |  | (53 Weeks) |  |  | (52 Weeks) |
Balance at beginning of the year, net of tax | $ |  | (2,276 | ) |  | $ |  | (1,600 | ) |  | $ |  | (15,759 | )
Other comprehensive income (loss) before reclassifications |  |  | 837 |  |  |  |  | (1,086 | ) |  |  |  | 219 |
Income tax (expense) benefit |  |  | (203 | ) |  |  |  | 268 |  |  |  |  | (55 | )
Other comprehensive income (loss), net of tax, before reclassifications |  |  | 634 |  |  |  |  | (818 | ) |  |  |  | 164 |
Amortization of amounts included in net periodic benefit cost (a) |  |  | 250 |  |  |  |  | 191 |  |  |  |  | 18,480 |
Income tax expense (b) |  |  | (63 | ) |  |  |  | (49 | ) |  |  |  | (4,485 | )
Amounts reclassified out of AOCI, net of tax |  |  | 187 |  |  |  |  | 142 |  |  |  |  | 13,995 |
Other comprehensive income (loss), net of tax |  |  | 821 |  |  |  |  | (676 | ) |  |  |  | 14,159 |
Balance at end of the year, net of tax | $ |  | (1,455 | ) |  | $ |  | (2,276 | ) |  | $ |  | (1,600 | )
(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 and $18.4 million in 2020 and 2019, respectively. There was no settlement expense in 2021.
(b) | Reclassified from AOCI into Income tax expense (benefit).

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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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