Items Reclassified from Accumulated Other Comprehensive Loss

12 Months Ended

Jan. 03, 2021

Equity [Abstract]

Items Reclassified from Accumulated Other Comprehensive Loss

ITEMS RECLASSIFIED FROM ACCUMULATED OTHER COMPREHENSIVE LOSS

Amounts reclassified out of accumulated other comprehensive loss (“AOCI”) to the consolidated statements of operations for the fiscal years 2020, 2019, and 2018, are reflected in the tables below:

		Fiscal Year
	Statement of Operations Location	2020		2019		2018
		(in thousands)
Foreign currency contracts loss	Cost of sales	$	—	$	(450)	$	(468)
Interest rate swap contracts gain (loss)	Interest expense	(7,287)		151		890
Amortization of benefit plan prior service cost and net actuarial losses	Other expense	(2,213)		(976)		(1,831)
Total loss reclassified from AOCI		$	(9,500)	$	(1,275)	$	(1,409)