Supplemental Stockholders' Equity Information - (Tables)

9 Months Ended

Sep. 29, 2019

Schedule of Changes in Accumulated Other Comprehensive Loss

The following table summarizes the changes in AOCI by component as of September 29, 2019:



(In thousands)	Foreign Currency Translation Adjustments			Funded Status of Benefit Plans			Net Unrealized (Loss)/Gain on Available-For-Sale Securities			Total Accumulated Other Comprehensive Loss
Balance as of December 30, 2018	$	4,677		$	(520,308	)	$	(2,093	)	$	(517,724	)
Other comprehensive (loss)/income before reclassifications, before tax	(3,286		)	—			3,773			487
Amounts reclassified from accumulated other comprehensive loss, before tax	—			14,685			—			14,685
Income tax (benefit)/expense	(863		)	3,780			986			3,903
Net current-period other comprehensive (loss)/income, net of tax	(2,423		)	10,905			2,787			11,269
Balance as of September 29, 2019	$	2,254		$	(509,403	)	$	694		$	(506,455	)

Reclassification out of Accumulated Other Comprehensive Income

The following table summarizes the reclassifications from AOCI for the nine months ended September 29, 2019:



(In thousands) Detail about accumulated other comprehensive loss components	Amounts reclassified from accumulated other comprehensive loss			Affects line item in the statement where net income is presented
Funded status of benefit plans:
Amortization of prior service credit⁽¹⁾	$	(5,033	)	Other components of net periodic benefit costs
Amortization of actuarial loss⁽¹⁾	19,718			Other components of net periodic benefit costs
Total reclassification, before tax⁽²⁾	14,685
Income tax expense	3,780			Income tax expense
Total reclassification, net of tax	$	10,905

⁽¹⁾ These AOCI components are included in the computation of net periodic benefit cost for pension and other postretirement benefits. See Note 10 for more information.

⁽²⁾ There were no reclassifications relating to noncontrolling interest for the nine months ended September 29, 2019.