Other Comprehensive (Loss) Income (Tables)

9 Months Ended

Oct. 01, 2022

Schedule of Components of Comprehensive Income (Loss)

Changes in other comprehensive (loss) income by component were as follows:


(in thousands)	Three Months Ended October 1, 2022						Three Months Ended September 25, 2021
	Pre-tax		Tax		Net of Tax		Pre-tax		Tax		Net of Tax
Defined benefit pension plan and other adjustments	$	673	$	74	$	599	$	601	$	114	$	487
Cash flow hedge	10,012		2,403		7,609		—		—		—
Foreign currency translation adjustments (1)	(37,289)		(893)		(36,396)		(5,441)		—		(5,441)
Total change in other comprehensive (loss) income	$	(26,604)	$	1,584	$	(28,188)	$	(4,840)	$	114	$	(4,954)

(in thousands)	Nine Months Ended October 1, 2022						Nine Months Ended September 25, 2021
	Pre-tax		Tax		Net of Tax		Pre-tax		Tax		Net of Tax
Defined benefit pension plan adjustments	$	1,718	$	170	$	1,548	1,479		209		$	1,270
Cash flow hedge	9,300		2,232		7,068		—		—		—
Foreign currency translation adjustments (1)	(72,671)		(2,315)		(70,356)		$	(5,641)	$	—	$	(5,641)
Total change in other comprehensive (loss) income	$	(61,653)	$	87	$	(61,740)	$	(4,162)	$	209	$	(4,371)

(1) The tax shown above within the foreign currency translation adjustments is the U.S. tax associated with the foreign currency translation adjustments of earnings of non-U.S. subsidiaries which have been previously taxed in the U.S. and are not permanently reinvested.

Schedule of Accumulated Other Comprehensive Income (Loss)

The following tables set forth the changes in accumulated other comprehensive (loss) income by component for the nine months ended October 1, 2022 and September 25, 2021:


(in thousands)	Defined benefit pension plan and other adjustments		Cash flow hedge		Foreign currency translation adjustment		Accumulated other comprehensive loss
Balance at January 1, 2022	$	(11,928)	$	—	$	(61,535)	$	(73,463)

Activity in the period	1,548		7,068		(70,356)		(61,740)
Balance at October 1, 2022	$	(10,380)	$	7,068	$	(131,891)	$	(135,203)


(in thousands)	Defined benefit pension plan and other adjustments		Foreign currency translation adjustment		Accumulated other comprehensive loss
Balance at December 26, 2020	$	(34,141)	$	(57,016)	$	(91,157)

Activity in the period	1,270		(5,641)		(4,371)
Balance at September 25, 2021	$	(32,871)	$	(62,657)	$	(95,528)

Amounts reclassified from accumulated other comprehensive (loss) income to earnings for the three and nine months ended October 1, 2022 and September 25, 2021 were as follows:


	Three Months Ended				Nine Months Ended
(in thousands)	October 1, 2022		September 25, 2021		October 1, 2022		September 25, 2021
Pension and Postemployment plans:
Amortization of prior service and net actuarial loss	$	193	$	501	$	588	$	1,514