Accumulated Other Comprehensive Loss

12 Months Ended

Jan. 03, 2022

Equity [Abstract]

Accumulated Other Comprehensive Loss

(10) Accumulated Other Comprehensive Loss

The following provides a summary of the components of accumulated other comprehensive loss, net of tax as of January 3, 2022, December 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		1,745			(1,271	)		(8,718	)		(8,244	)
Amounts reclassified from accumulated    other comprehensive income		—			—			6,720			6,720
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
Net year to date other comprehensive    loss		(25,942	)		(1,271	)		(1,614	)		(28,827	)
Ending balance as of December 28, 2020		(24,827	)		(2,855	)		(11,231	)		(38,913	)
Other comprehensive income (loss)     before reclassifications		928			2,722			(515	)		3,135
Amounts reclassified from accumulated    other comprehensive income		—			—			8,523			8,523
Net year to date other comprehensive    income		928			2,722			8,008			11,658
Ending balance as of January 3, 2022	$	(23,899	)	$	(133	)	$	(3,223	)	$	(27,255	)