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Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 27, 2020
Equity [Abstract]  
Components of accumulated other comprehensive loss
The following table summarizes the components of accumulated other comprehensive loss and the changes in the balances of each component of accumulated other comprehensive loss, net of tax as applicable, for the nine months ended September 27, 2020 and September 29, 2019:
Foreign
Currency
Items
Defined
Benefit
Pension Items
Cash
Flow Hedges
Accumulated
Other
Comprehensive
Loss
Balance at December 31, 2019
$(241,994)$(574,413)$(396)$(816,803)
Other comprehensive loss before reclassifications(35,447)(885)(3,362)(39,694)
Amounts reclassified from accumulated other comprehensive loss to net income— 16,361 2,922 19,283 
Other comprehensive (loss)/income(35,447)15,476 (440)(20,411)
Balance at September 27, 2020
$(277,441)$(558,937)$(836)$(837,214)
Balance at December 31, 2018$(251,102)$(487,380)$(2,431)$(740,913)
Other comprehensive (loss)/income before reclassifications(26,863)(27,781)1,434 (53,210)
Amounts reclassified from accumulated other comprehensive loss to net income— 19,894 (34)19,860 
Amounts reclassified from accumulated other comprehensive loss to fixed assets— — (110)(110)
Other comprehensive (loss)/income(26,863)(7,887)1,290 (33,460)
Balance at September 29, 2019
$(277,965)$(495,267)$(1,141)$(774,373)
Effects on net income of significant amounts reclassified from accumulated other comprehensive loss
The following table summarizes the effects on net income of significant amounts reclassified from each component of accumulated other comprehensive loss for the three- and nine-month periods ended September 27, 2020 and September 29, 2019:
Amount Reclassified from Accumulated
Other Comprehensive Loss
Three Months EndedNine Months Ended
Details about Accumulated Other
Comprehensive
Loss Components
September 27,
2020
September 29,
2019
September 27,
2020
September 29,
2019
Affected Line Item in
the Condensed Consolidated
Statements of Income
Gains/(losses) on cash flow hedges
Foreign exchange contracts$(1,723)$139 $(6,245)$988 Net sales
Foreign exchange contracts867 (348)3,744 (1,014)Cost of sales
Commodity contracts(792)11 (1,346)127 Cost of sales
$(1,648)$(198)$(3,847)$101 Income before income taxes
403 (11)925 (67)Provision for income taxes
$(1,245)$(209)$(2,922)$34 Net income
Defined benefit pension items
Effect of curtailment loss(a)
$— $— (31)$— Non-operating pension costs
Effect of settlement loss(a)
— (796)(661)(2,343)Non-operating pension costs
Amortization of defined
   benefit pension items(a)
(7,103)(5,905)(21,185)(24,360)Non-operating pension costs
$(7,103)$(6,701)$(21,877)$(26,703)Income before income taxes
1,800 1,709 5,516 6,809 Provision for income taxes
$(5,303)$(4,992)$(16,361)$(19,894)Net income
Total reclassifications for the period$(6,548)$(5,201)$(19,283)$(19,860)Net income
 
(a) See Note 11 for additional details.
Before and after tax amounts for comprehensive income (loss) components
The following table summarizes the before and after tax amounts for the various components of other comprehensive income/(loss) for the three-month periods ended September 27, 2020 and September 29, 2019:

Three months ended
September 27, 2020
Three months ended
September 29, 2019
Before Tax
Amount
Tax
(Expense)
Benefit
After Tax
Amount
Before Tax
Amount
Tax
(Expense)
Benefit
After Tax
Amount
Foreign currency items:
Net other comprehensive loss from foreign currency items$24,674 $— $24,674 $(33,584)$— $(33,584)
Defined benefit pension items:
Other comprehensive income/(loss) before
reclassifications
(31)(23)(29,190)7,348 (21,842)
Amounts reclassified from accumulated other
comprehensive income/(loss) to net income
7,103 (1,800)5,303 6,701 (1,709)4,992 
Net other comprehensive income/(loss) from
defined benefit pension items
7,072 (1,792)5,280 (22,489)5,639 (16,850)
Gains and losses on cash flow hedges:
Other comprehensive income/(loss) before
reclassifications
1,376 (336)1,040 (279)(14)(293)
Amounts reclassified from accumulated other
comprehensive income/(loss) to net income
1,648 (403)1,245 198 11 209 
Amounts reclassified from accumulated other
comprehensive loss to fixed assets
— — — (9)— (9)
Net other comprehensive income/(loss) from
cash flow hedges
3,024 (739)2,285 (90)(3)(93)
Other comprehensive income/(loss):$34,770 $(2,531)$32,239 $(56,163)$5,636 $(50,527)
The following table summarizes the before and after tax amounts for the various components of other comprehensive income/(loss) for the nine-month periods ended September 27, 2020 and September 29, 2019:

Nine months ended September 27, 2020Nine months ended September 29, 2019
Before Tax
Amount
Tax
(Expense)
Benefit
After Tax
Amount
Before Tax
Amount
Tax
(Expense)
Benefit
After Tax
Amount
Foreign currency items:
Net other comprehensive (loss)/income from foreign currency items(a)
$(27,866)$(7,581)$(35,447)$(26,863)$— $(26,863)
Defined benefit pension items:
Other comprehensive (loss)/income before
reclassifications
(1,177)292 (885)(36,828)9,047 (27,781)
Amounts reclassified from accumulated other
comprehensive income/(loss) to net income
21,877 (5,516)16,361 26,703 (6,809)19,894 
Net other comprehensive income/(loss) from
defined benefit pension items
20,700 (5,224)15,476 (10,125)2,238 (7,887)
Gains and losses on cash flow hedges:
Other comprehensive (loss)/income before
reclassifications
(4,345)983 (3,362)1,915 (481)1,434 
Amounts reclassified from accumulated other
comprehensive income/(loss) to net income
3,847 (925)2,922 (101)67 (34)
Amounts reclassified from accumulated other
comprehensive loss to fixed assets
— — — (110)— (110)
Net other comprehensive (loss)/income from
cash flow hedges
(498)58 (440)1,704 (414)1,290 
Other comprehensive income/(loss):$(7,664)$(12,747)$(20,411)$(35,284)$1,824 $(33,460)

(a) Other comprehensive loss from foreign currency items for the nine months ended September 27, 2020, includes the settlement gain and corresponding tax provision related to the termination of a net investment hedge. See Note 9 for more information.