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Accumulated Other Comprehensive Loss
 9 Months Ended
Sep. 28, 2020
Equity [Abstract]  
Accumulated Other Comprehensive Loss

(11) Accumulated Other Comprehensive Loss

The following provides a summary of the components of accumulated other comprehensive loss, net of tax, as of September 28, 2020 and December 30, 2019:

 

 

 

Foreign

Currency

Translation

 

 

Pension

Obligation

 

 

(Losses) Gains

on Cash Flow

Hedges

 

 

Total

 

 

 

(In thousands)

 

Ending balance as of December 30, 2019

 

$

1,115

 

 

$

(1,584

)

 

$

(9,617

)

 

$

(10,086

)

Other comprehensive income (loss)

    before reclassifications

 

 

778

 

 

 

4

 

 

 

(8,667

)

 

 

(7,885

)

Amounts reclassified from accumulated

   other comprehensive loss

 

 

—

 

 

 

—

 

 

 

4,727

 

 

 

4,727

 

Reclassification adjustment for

   foreign currency translation

 

 

(346

)

 

 

—

 

 

 

—

 

 

 

(346

)

Derecognition of foreign currency

    translation adjustments due to sale

    of Mobility business unit

 

 

(27,341

)

 

 

—

 

 

 

—

 

 

 

(27,341

)

Derecognition of unrealized losses on

    cash flow hedge due to sale of

    Mobility business unit

 

 

—

 

 

 

—

 

 

 

384

 

 

 

384

 

Other comprehensive (loss) income

 

 

(26,909

)

 

 

4

 

 

 

(3,556

)

 

 

(30,461

)

Ending balance as of September 28, 2020

 

$

(25,794

)

 

$

(1,580

)

 

$

(13,173

)

 

$

(40,547

)