Accumulated Other Comprehensive Loss

6 Months Ended

Jul. 03, 2022

Accumulated Other Comprehensive Loss.

Accumulated Other Comprehensive Loss

4.  Accumulated Other Comprehensive Loss

Changes in the composition of Accumulated Other Comprehensive Loss ("AOCL") during the six months ended July 3, 2022, were as follows:

									Accumulated
	Cumulative								Other
	Translation		Cash Flow		Defined Benefit		Income		Comprehensive
(Amounts in thousands)	Adjustment		Hedges		Plans		Taxes		Loss
Balances at January 2, 2022	$	(31,970)	$	(4,985)	$	(44,093)	$	(139)	$	(81,187)
Net current period change		(209)		11,778		—		(2,912)		8,657
Amounts reclassified from AOCI		—		343		458		(203)		598
Balances at July 3, 2022	$	(32,179)	$	7,136	$	(43,635)	$	(3,254)	$	(71,932)

Reclassifications out of AOCI during the three and six months ended July 3, 2022 and July 4, 2021:

		Amount of Reclassification from AOCI				Amount of Reclassification from AOCI
		Three Months Ended				Six Months Ended
Component of AOCI	Location of Reclassification into Income (Loss)	July 3, 2022		July 4, 2021		July 3, 2022		July 4, 2021
Amortization of loss on interest rate hedge	Interest expense	$	(774)	$	1,381	$	343	$	2,742
	Income tax benefit		193		(347)		(88)		(689)
	Net of tax	$	(581)	$	1,034	$	255	$	2,053
Amortization of deferred actuarial loss and prior service cost	Operating expenses	$	229	$	340	$	458	$	680
	Income tax benefit		(58)		(86)		(115)		(171)
	Net of tax	$	171	$	254	$	343	$	509
Total reclassifications		$	(410)	$	1,288	$	598	$	2,562