XML 33 R14.htm IDEA: XBRL DOCUMENT v3.21.1
Accumulated Other Comprehensive Income (Loss)
 3 Months Ended
Apr. 03, 2021
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Note 7 – Accumulated Other Comprehensive Income (Loss)

The cumulative balance of each component of other comprehensive income (loss) and the income tax effects allocated to each component are as follows:

  
Pension and
other post-
retirement
actuarial
items
    
Currency
translation
adjustment
    
Total
  
Balance at January 1, 2021
  
$
(77,075
)
  
$
90,634
    
$
13,559
  
Other comprehensive income before reclassifications
    
-
      
(26,949
)
  
$
(26,949
)
Tax effect
    
-
      
-
    
$
-
  
Other comprehensive income before reclassifications, net of tax
    
-
      
(26,949
)
  
$
(26,949
)
Amounts reclassified out of AOCI
    
2,659
      
-
    
$
2,659
  
Tax effect
    
(795
)
    
-
    
$
(795
)
Amounts reclassified out of AOCI, net of tax
    
1,864
      
-
    
$
1,864
  
Net other comprehensive income
  
$
1,864
    
$
(26,949
)
  
$
(25,085
)
Balance at April 3, 2021
  
$
(75,211
)
  
$
63,685
    
$
(11,526
)

Reclassifications of pension and other post-retirement actuarial items out of AOCI are included in the computation of net periodic benefit cost.  See Note 8 for further information.