Accumulated Other Comprehensive Income or Loss (Tables)

12 Months Ended

Jan. 01, 2022

Schedule Of Accumulated Other Comprehensive Income (Loss)

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).