Stockholders' Equity (Tables)

12 Months Ended

Dec. 29, 2019

Schedule of Accumulated Other Comprehensive Income (Loss)

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



(In thousands)	Foreign Currency Translation Adjustments			Funded Status of Benefit Plans			Net unrealized 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	(1,684		)	9,290			3,624			11,230
Amounts reclassified from accumulated other comprehensive loss, before tax	—			19,697			—			19,697
Income tax (benefit)/expense	(445		)	7,665			959			8,179
Net current-period other comprehensive (loss)/income, net of tax	(1,239		)	21,322			2,665			22,748
Balance as of December 29, 2019	$	3,438		$	(498,986	)	$	572		$	(494,976	)

Reclassification out of Accumulated Other Comprehensive Income

The following table summarizes the reclassifications from AOCI for the period ended December 29, 2019:



(In thousands) Detail about accumulated other comprehensive loss components	Amounts reclassified from accumulated other comprehensive loss			Affected line item in the statement where net income is presented

Funded status of benefit plans:
Amortization of prior service credit⁽¹⁾	$	(6,698	)	Other components of net periodic benefit costs
Amortization of actuarial loss⁽¹⁾	26,395			Other components of net periodic benefit costs
Total reclassification, before tax	19,697
Income tax expense	5,208			Income tax expense
Total reclassification, net of tax	$	14,489

⁽¹⁾

These accumulated other comprehensive income components are included in the computation of net periodic benefit cost for pension and other retirement benefits. See Notes 10 and 11 for additional information.