Supplemental Stockholders' Equity Information (Tables)

6 Months Ended

Jun. 30, 2023

Schedule of Changes in Accumulated Other Comprehensive Loss

The following table summarizes the changes in AOCI by component as of June 30, 2023:


(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 31, 2022	$	(510)	$	(348,947)	$	(8,390)	$	(357,847)
Other comprehensive income before reclassifications, before tax	1,134		—		4,098		5,232
Amounts reclassified from accumulated other comprehensive loss, before tax	—		3,106		—		3,106
Income tax expense	266		822		1,085		2,173
Net current-period other comprehensive income, net of tax	868		2,284		3,013		6,165

Balance as of June 30, 2023	$	358	$	(346,663)	$	(5,377)	$	(351,682)

Schedule of Reclassification out of Accumulated Other Comprehensive Income

The following table summarizes the reclassifications from AOCI for the six months ended June 30, 2023:

(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)

(972)

Other components of net periodic benefit (income)/costs

Amortization of actuarial loss (1)

4,078

Other components of net periodic benefit (income)/costs

Total reclassification, before tax (2)

3,106

Income tax expense

822

Income tax expense

Total reclassification, net of tax

2,284

(1) These AOCI components are included in the computation of net periodic benefit (income)/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 30, 2023.

Schedule of 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 30, 2023		June 26, 2022		June 30, 2023		June 26, 2022
Cost of revenue	$	3,067	$	2,030	$	5,297	$	3,619
Sales and marketing	444		304		864		669
Product development	5,034		2,848		8,918		4,599
General and administrative	4,708		3,800		9,074		7,149
Total stock-based compensation expense	$	13,253	$	8,982	$	24,153	$	16,036