Supplemental Stockholders' Equity Information (Tables)

6 Months Ended

Jun. 26, 2022

Equity [Abstract]

Schedule of Changes in Accumulated Other Comprehensive Loss

The following table summarizes the changes in AOCI by component as of June 26, 2022:

(In thousands)	Foreign Currency Translation Adjustments		Funded Status of Benefit Plans		Net Unrealized Loss on Available-For-Sale Securities		Total Accumulated Other Comprehensive Loss
Balance as of December 26, 2021	$	3,754	$	(385,680)	$	(1,276)	$	(383,202)
Other comprehensive loss before reclassifications, before tax	(5,616)		—		(9,827)		(15,443)
Amounts reclassified from accumulated other comprehensive loss, before tax	—		10,124		—		10,124
Income tax (benefit)/expense	(1,564)		2,717		(2,637)		(1,484)
Net current-period other comprehensive (loss)/ income, net of tax	(4,052)		7,407		(7,190)		(3,835)
Balance as of June 26, 2022	$	(298)	$	(378,273)	$	(8,466)	$	(387,037)

Reclassification out of Accumulated Other Comprehensive Income

The following table summarizes the reclassifications from AOCI for the six months ended June 26, 2022:

(In thousands) Detail about accumulated other comprehensive loss components	Amounts reclassified from accumulated other comprehensive loss		Affects line item in the statement where net income is presented
Funded status of benefit plans:
Amortization of prior service credit(1)	$	(1,340)	Other components of net periodic benefit costs
Amortization of actuarial loss(1)	11,464		Other components of net periodic benefit costs
Total reclassification, before tax(2)	10,124
Income tax expense	2,717		Income tax expense
Total reclassification, net of tax	$	7,407

(1) These AOCI components are included in the computation of net periodic benefit cost for pension and other postretirement benefits. See Note 9 for more information.

(2) There were no reclassifications relating to noncontrolling interest for the quarter ended June 26, 2022.

Share-based Payment Arrangement, Expensed and Capitalized, Amount

Total stock-based compensation expense included in the Condensed Consolidated Statements of Operations is as follows:

	For the Quarters Ended				For the Six Months Ended
(In thousands)	June 26, 2022		June 27, 2021		June 26, 2022		June 27, 2021
Cost of revenue	$	2,030	$	1,291	$	3,619	$	2,421
Sales and marketing	304		277		669		624
Product development	2,848		999		4,599		1,676
General and administrative	3,800		2,586		7,149		4,617
Total stock-based compensation expense	$	8,982	$	5,153	$	16,036	$	9,338