Supplemental Stockholders' Equity Information (Tables)

3 Months Ended

Mar. 31, 2023

Equity [Abstract]

Schedule of Changes in Accumulated Other Comprehensive Loss

The following table summarizes the changes in AOCI by component as of March 31, 2023:

(In thousands)	Foreign Currency Translation Adjustments		Funded Status of Benefit Plans		Net Unrealized Loss on Available-For-Sale Securities		Total Accumulated Other Comprehensive Loss
Balance as of December 31, 2022	$	(510)	$	(348,947)	$	(8,390)	$	(357,847)
Other comprehensive income before reclassifications, before tax	848		—		2,602		3,450
Amounts reclassified from accumulated other comprehensive loss, before tax	—		1,553		—		1,553
Income tax expense	194		411		689		1,294
Net current-period other comprehensive income, net of tax	654		1,142		1,913		3,709
Balance as of March 31, 2023	$	144	$	(347,805)	$	(6,477)	$	(354,138)

Reclassification out of Accumulated Other Comprehensive Income

The following table summarizes the reclassifications from AOCI for the quarter ended March 31, 2023:

(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)	$	(486)	Other components of net periodic benefit (income)/costs
Amortization of actuarial loss (1)	2,039		Other components of net periodic benefit (income)/costs
Total reclassification, before tax (2)	1,553
Income tax expense	411		Income tax expense
Total reclassification, net of tax	$	1,142
(1) These AOCI components are included in the computation of net periodic benefit (income)/cost for pension and other postretirement benefits. See Note 9 for more information.
(2) There were no reclassifications relating to noncontrolling interest for the quarter ended March 31, 2023.

Share-based Payment Arrangement, Expensed and Capitalized, Amount

Total stock-based compensation expense included in the Condensed Consolidated Statements of Operations is as follows:

	For the Quarters Ended
(In thousands)	March 31, 2023		March 27, 2022
Cost of revenue	$	2,230	$	1,589
Sales and marketing	420		365
Product development	3,884		1,751
General and administrative	4,366		3,349
Total stock-based compensation expense	$	10,900	$	7,054