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Accumulated Other Comprehensive Income and Other Comprehensive Income
12 Months Ended
Dec. 29, 2019
Equity [Abstract]  
Accumulated Other Comprehensive Income and Other Comprehensive Income Accumulated Other Comprehensive Loss and Other Comprehensive Income (Loss)
A rollforward of the components of accumulated other comprehensive loss is as follows for the periods indicated:
 
Year Ended
(In thousands)
December 29, 2019
 
December 30, 2018
 
December 31, 2017
Accumulated foreign exchange losses, beginning of period
$
(129,930
)
 
$
(89,824
)
 
$
(127,433
)
Foreign exchange gain (loss)
14,544

 
(40,880
)
 
38,758

Income tax benefit (expense) on foreign exchange losses
25

 
(60
)
 
(609
)
Cumulative translation adjustment recognized upon deconsolidation of subsidiaries
2,368

 

 
212

Less: foreign exchange gain (loss) attributable to non-controlling interest
343

 
(834
)
 
752

Accumulated foreign exchange losses, end of period
(113,336
)
 
(129,930
)
 
(89,824
)
 
 
 
 
 
 
Accumulated pension and other post-retirement adjustments, beginning of period
(22,989
)
 
(20,328
)
 
(21,553
)
Pension and other post-retirement adjustments
962

 
(4,754
)
 
529

Income tax (expense) benefit on pension and other post-retirement adjustments
(347
)
 
1,113

 
39

Amortization of actuarial net losses
1,798

 
1,291

 
1,113

Income tax expense on amortization of actuarial net losses
(442
)
 
(311
)
 
(456
)
Pension settlement charges
5,651

 

 

Income tax expense on pension settlement charges
(1,466
)
 

 

Accumulated pension and other post-retirement adjustments
(16,833
)
 
(22,989
)
 
(20,328
)
 
 
 
 
 
 
Accumulated other comprehensive loss
$
(130,169
)
 
$
(152,919
)
 
$
(110,152
)
 
 
 
 
 
 
Other comprehensive income (loss), net of tax:
$
23,093

 
$
(43,601
)
 
$
39,586

Less: other comprehensive income (loss) attributable to non-controlling interest
343

 
(834
)
 
752

Other comprehensive income (loss) attributable to Masonite
$
22,750

 
$
(42,767
)
 
$
38,834

Cumulative translation adjustments are reclassified out of accumulated other comprehensive loss into loss on disposal of subsidiaries in the years ended December 29, 2019, and December 31, 2017, in the consolidated statements of comprehensive income. Actuarial net losses are reclassified out of accumulated other comprehensive loss into cost of goods sold in the consolidated statements of comprehensive income. Pension settlement charges are reclassified out of accumulated other comprehensive loss into other expense (income), net, in the consolidated statements of comprehensive income.