Accumulated Other Comprehensive Loss

12 Months Ended

Jan. 02, 2021

Equity [Abstract]

Accumulated Other Comprehensive Loss

19. Accumulated Other Comprehensive Loss

The following table shows the components of accumulated other comprehensive loss for the years ended January 2, 2021, December 28, 2019, and December 29, 2018:

	Aluminum
	Forward			MTP
(in thousands)	Contracts			Contracts			Total
Balance at December 30, 2017	$	-		$	-		$	-
Other comprehensive loss before reclassification		(4,357	)		-			(4,357	)
Amounts reclassified from other comprehensive loss		239			-			239
Less:  Income tax benefit		1,053			-			1,053
Net current-period other comprehensive loss		(3,065	)		-			(3,065	)
Balance at December 29, 2018	$	(3,065	)	$	-		$	(3,065	)
Balance at December 29, 2018	$	(3,065	)	$	-		$	(3,065	)
Other comprehensive loss before reclassification		(1,229	)		-			(1,229	)
Amounts reclassified from other comprehensive loss		5,030			-			5,030
Less:  Income tax expense		(974	)		-			(974	)
Net current-period other comprehensive income		2,827			-			2,827
Balance at December 28, 2019	$	(238	)	$	-		$	(238	)
Balance at December 28, 2019	$	(238	)	$	-		$	(238	)
Other comprehensive income before reclassification		1,037			532			1,569
Amounts reclassified from other comprehensive loss		2,470			(111	)		2,359
Less:  Income tax expense		(866	)		(104	)		(970	)
Net current-period other comprehensive income		2,641			317			2,958
Balance at January 2, 2021	$	2,403		$	317		$	2,720