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Accumulated Other Comprehensive Loss
12 Months Ended
Jan. 02, 2021
Accumulated Other Comprehensive Loss.  
Accumulated Other Comprehensive Loss

(9)

Accumulated Other Comprehensive Loss

The reclassifications from accumulated other comprehensive loss (AOCL) for fiscal 2020, 2019 and 2018 were as follows (in thousands):

Amount Reclassified

From AOCL

Affected Line Item in the

    

Statement Where Net Income

Details about AOCL Components

Fiscal 2020

Fiscal 2019

Fiscal 2018

(Loss) is Presented

Defined benefit pension plan items

Amortization of unrecognized prior service cost

$

$

$

2

 

See (1) below

Amortization of unrecognized loss

 

1,288

 

861

 

696

 

See (1) below

Accumulated other comprehensive loss before tax

 

1,288

 

861

 

698

 

Total before tax

Tax expense

 

(334)

 

(211)

 

(174)

 

Income tax expense

Total reclassification

$

954

$

650

$

524

 

Net of tax

(1)These items are included in the computation of net periodic pension cost. See Note 12, “Pension Benefits,” for additional information.

Changes in AOCL for fiscal 2020, 2019 and 2018 were as follows (in thousands):

    

    

Foreign Currency

    

Defined Benefit

Translation

Pension Plan Items

Adjustments

Total

Balance at December 30, 2017

$

(12,985)

$

(7,771)

$

(20,756)

Other comprehensive income (loss) before reclassifications

 

237

 

(3,507)

 

(3,270)

Amounts reclassified from AOCL

 

524

 

 

524

Net current period other comprehensive income (loss)

 

761

 

(3,507)

 

(2,746)

Balance at December 29, 2018

(12,224)

(11,278)

(23,502)

Other comprehensive (loss) income before reclassifications

 

(13,187)

 

4,145

 

(9,042)

Amounts reclassified from AOCL

 

650

 

 

650

Net current period other comprehensive (loss) income

 

(12,537)

 

4,145

 

(8,392)

Balance at December 28, 2019

(24,761)

(7,133)

(31,894)

Other comprehensive loss before reclassifications

 

(3,824)

(830)

(4,654)

Amounts reclassified from AOCL

 

954

954

Net current period other comprehensive loss

 

(2,870)

 

(830)

 

(3,700)

Balance at January 2, 2021

$

(27,631)

$

(7,963)

$

(35,594)