Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Oct. 01, 2022

Accumulated Other Comprehensive Loss.

Schedule of reclassification from accumulated other comprehensive loss

The reclassifications from accumulated other comprehensive loss (AOCL) for the third quarter and first three quarters of 2022 and 2021 were as follows (in thousands):

	Amounts Reclassified from AOCL				Amounts Reclassified from AOCL
	Thirteen Weeks Ended				Thirty-nine Weeks Ended				Affected Line Item in
	October 1,		October 2,		October 1,		October 2,		the Statement Where
Details about AOCL Components	2022		2021		2022		2021		Net Income is Presented
Defined benefit pension plan items
Amortization of unrecognized loss	$	27	$	403	$	81	$	1,248	See (1) below
Accumulated other comprehensive loss before tax		27		403		81		1,248	Total before tax
Tax expense		(7)		(99)		(20)		(306)	Income tax expense
Total reclassification	$	20	$	304	$	61	$	942	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 three quarters of 2022 were as follows (in thousands):

			Foreign Currency
	Defined Benefit		Translation
	Pension Plan Items		Adjustments		Total
Balance at January 1, 2022	$	(9,344)	$	(8,825)	$	(18,169)
Other comprehensive income (loss) before reclassifications		—		(6,534)		(6,534)
Amounts reclassified from AOCL		61		—		61
Net current period other comprehensive income (loss)		61		(6,534)		(6,473)
Balance at October 1, 2022	$	(9,283)	$	(15,359)	$	(24,642)