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) |
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