XML 62 R44.htm IDEA: XBRL DOCUMENT v3.22.0.1
Derivative (Tables)
12 Months Ended
Dec. 28, 2021
Derivative  
Schedule of changes in AOCL, net of tax, related to the interest rate swap

The following table summarizes the changes in AOCL, net of tax, related to the interest rate swap (in thousands):

    

Fiscal year ended

    

December 28, 2021

    

December 29, 2020

Beginning balance

$

(3,464)

$

Other comprehensive loss before reclassifications

 

2,514

(4,612)

Amounts reclassified from AOCI

 

950

1,148

Other comprehensive loss, net of tax

 

3,464

(3,464)

Ending balance

$

$

(3,464)