Supplemental Stockholders' Equity Information (Tables)

6 Months Ended

Jun. 27, 2021

Schedule of Changes in Accumulated Other Comprehensive Loss

The following table summarizes the changes in AOCI by component as of June 27, 2021:


(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 27, 2020	$	8,386	$	(421,698)	$	3,131	$	(410,181)
Other comprehensive income before reclassifications, before tax	(1,767)		—		(1,846)		(3,613)
Amounts reclassified from accumulated other comprehensive loss, before tax	—		12,815		—		12,815
Income tax (benefit)/expense	(473)		3,432		(494)		2,465
Net current-period other comprehensive (loss)/ income, net of tax	(1,294)		9,383		(1,352)		6,737

Balance as of June 27, 2021	$	7,092	$	(412,315)	$	1,779	$	(403,444)

Reclassification out of Accumulated Other Comprehensive Income

The following table summarizes the reclassifications from AOCI for the six months ended June 27, 2021:

(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)

(2,644)

Other components of net periodic benefit costs

Amortization of actuarial loss(1)

15,459

Other components of net periodic benefit costs

Total reclassification, before tax(2)

12,815

Income tax expense

3,432

Income tax expense

Total reclassification, net of tax

9,383

(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 six months ended June 27, 2021.