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Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 28, 2019
Equity [Abstract]  
Changes in AOCI by Component, Net of Taxes and Noncontrolling Interest
The following tables provide changes in AOCI by component, net of taxes and noncontrolling interests (amounts in parentheses indicate debits to AOCI):

 
 
For the Nine Months Ended September 28, 2019
(In thousands)
 
Cumulative Translation Adjustment
 
Unrealized (Loss) Gain on Derivatives
 
Pension/OPEB Liability Adjustment
 
Attributable to Unconsol. Affiliates
 
Total
 
 
 
 
 
 
 
 
 
 
 
Balance as of December 29, 2018
 
$
(54,257
)
 
$
(214
)
 
$
(24,967
)
 
$
(354
)
 
$
(79,792
)
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive (loss) income before reclassifications
 
(2,199
)
 
763

 
587

 
828

 
(21
)
Amounts reclassified from AOCI
 

 
(630
)
 
620

 

 
(10
)
 
 
 
 
 
 
 
 
 
 
 
Net current-period other comprehensive (loss) income
 
(2,199
)
 
133

 
1,207

 
828

 
(31
)
 
 
 
 
 
 
 
 
 
 
 
Balance as of September 28, 2019
 
$
(56,456
)
 
$
(81
)
 
$
(23,760
)
 
$
474

 
$
(79,823
)

 
 
For the Nine Months Ended September 29, 2018
(In thousands)
 
Cumulative Translation Adjustment
 
Unrealized Gain (Loss) on Derivatives
 
Pension/OPEB Liability Adjustment
 
Attributable to Unconsol. Affiliates
 
Total
 
 
 
 
 
 
 
 
 
 
 
Balance as of December 30, 2017
 
$
(38,163
)
 
$
847

 
$
(20,610
)
 
$
6,870

 
$
(51,056
)
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive (loss) income before reclassifications
 
(5,143
)
 
(441
)
 
551

 
(7,187
)
 
(12,220
)
Amounts reclassified from AOCI
 

 
(455
)
 
218

 

 
(237
)
 
 
 
 
 
 
 
 
 
 
 
Net current-period other comprehensive (loss) income
 
(5,143
)
 
(896
)
 
769

 
(7,187
)
 
(12,457
)
Reclassification of stranded effects of the Act
 

 
112

 
(1,018
)
 
1,462

 
556

 
 
 
 
 
 
 
 
 
 
 
Balance as of September 29, 2018
 
$
(43,306
)
 
$
63

 
$
(20,859
)
 
$
1,145

 
$
(62,957
)

Reclassification Adjustments Out of AOCI
Reclassification adjustments out of AOCI were as follows:

 
 
Amount reclassified from AOCI
 
 
For the Quarter Ended
 
For the Nine Months Ended
 
 
(In thousands)
 
September 28, 2019
 
September 29, 2018
 
September 28, 2019
 
September 29, 2018
 
Affected line item
 
 
 
 
 
 
 
 
 
 
 
Unrealized gains on derivative commodity contracts
 
$
(394
)
 
$
(204
)
 
$
(764
)
 
$
(550
)
 
Cost of goods sold
 
 
61

 
24

 
134

 
95

 
Income tax expense
 
 
 
 
 
 
 
 
 
 
 
 
 
$
(333
)
 
$
(180
)
 
$
(630
)
 
$
(455
)
 
Net of tax and noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
Amortization of net loss and prior service cost on employee benefit plans
 
$
249

 
$
81

 
$
747

 
$
243

 
Other income, net
 
 
(42
)
 
(9
)
 
(127
)
 
(25
)
 
Income tax benefit
 
 
 
 
 
 
 
 
 
 
 
 
 
$
207

 
$
72

 
$
620

 
$
218

 
Net of tax and noncontrolling interests