Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Mar. 28, 2020

Accumulated Other Comprehensive Loss.

Schedule of reclassification from accumulated other comprehensive loss

The reclassifications from accumulated other comprehensive loss (AOCL) for the first quarter of 2020 and 2019 were as follows (in thousands):

	Thirteen Weeks Ended				Affected Line Item in
	March 28,		March 30,		the Statement Where
Details about AOCL Components	2020		2019		Net Income is Presented
Defined benefit pension plan items
Amortization of unrecognized loss	$	400	$	215	See (1) below
Accumulated other comprehensive loss before tax		400		215	Total before tax
Tax expense		(104)		(53)	Income tax expense
Total reclassification	$	296	$	162	Net of tax

(1) These items are included in the computation of net periodic pension cost. See Note 10, “Pension Benefits,” for additional information.

Schedule of changes in accumulated other comprehensive loss

Changes in AOCL for the first quarter of 2020 were as follows (in thousands):

			Foreign Currency
	Defined Benefit		Translation
	Pension Plan Items		Adjustments		Total
Balance at December 28, 2019	$	(24,761)	$	(7,133)	$	(31,894)
Other comprehensive income before reclassifications		—		(14,349)		(14,349)
Amounts reclassified from AOCL		296		—		296
Net current period other comprehensive income		296		(14,349)		(14,053)
Balance at March 28, 2020	$	(24,465)	$	(21,482)	$	(45,947)