Supplemental Stockholders' Equity Information - (Tables)

3 Months Ended

Mar. 29, 2020

Schedule of Changes in Accumulated Other Comprehensive Loss

The following table summarizes the changes in AOCI by component as of March 29, 2020:



(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 29, 2019	$	3,438		$	(498,986	)	$	572	$	(494,976	)
Other comprehensive (loss)/income before reclassifications, before tax	(254		)	—			715		461
Amounts reclassified from accumulated other comprehensive loss, before tax	—			6,397			—		6,397
Income tax (benefit)/expense	(68		)	1,794			189		1,915
Net current-period other comprehensive (loss)/income, net of tax	(186		)	4,603			526		4,943
Balance as of March 29, 2020	$	3,252		$	(494,383	)	$	1,098	$	(490,033	)

Reclassification out of Accumulated Other Comprehensive Income

The following table summarizes the reclassifications from AOCI for the first quarter of 2020:



(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⁾	$	(1,542	)	Other components of net periodic benefit costs
Amortization of actuarial loss⁽¹⁾	7,939			Other components of net periodic benefit costs
Total reclassification, before tax⁽²⁾	6,397
Income tax expense	1,794			Income tax expense
Total reclassification, net of tax	$	4,603

⁽¹⁾ These AOCI components are included in the computation of net periodic benefit cost for pension and other postretirement benefits. See Note 9 for more information.

⁽²⁾ There were no reclassifications relating to noncontrolling interest for the first quarter ended March 29, 2020.