Accumulated Other Comprehensive Loss

6 Months Ended

Jul. 04, 2021

Accumulated Other Comprehensive Loss.

Accumulated Other Comprehensive Loss

4.  Accumulated Other Comprehensive Loss

Changes in the composition of Accumulated Other Comprehensive Loss ("AOCI") during the six months ended July 4, 2021 were as follows:

									Accumulated
	Cumulative								Other
	Translation		Cash Flow		Defined Benefit		Income		Comprehensive
(Amounts in thousands)	Adjustment		Hedges		Plans		Taxes		Loss
Balances at December 31, 2020	$	(27,412)	$	(16,819)	$	(57,642)	$	5,369	$	(96,504)
Net current period change		(462)		2,529		—		(613)		1,454
Amounts reclassified from AOCI		—		2,742		680		(860)		2,562
Balances at July 4, 2021	$	(27,874)	$	(11,548)	$	(56,962)	$	3,896	$	(92,488)

Reclassifications out of AOCI during the three and six months ended July 4, 2021 and June 30, 2020 were as follows:

		Amount of Reclassification from AOCI				Amount of Reclassification from AOCI
		Three Months Ended				Six Months Ended
Component of AOCI	Location of Reclassification into (Loss) Income	July 4, 2021		June 30, 2020		July 4, 2021		June 30, 2020
Amortization of loss on interest rate hedge	Interest expense	$	1,381	$	15,972	$	2,742	$	15,852
	Income tax benefit		(347)		(3,980)		(689)		(3,950)
	Net of tax	$	1,034	$	11,992	$	2,053	$	11,902
Amortization of deferred actuarial loss and prior service cost	Operating expenses	$	340	$	258	$	680	$	515
	Income tax benefit		(86)		(64)		(171)		(128)
	Net of tax	$	254	$	194	$	509	$	387
Total reclassifications		$	1,288	$	12,186	$	2,562	$	12,289