Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 26, 2020

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 26, 2020
(In thousands)	Cumulative Translation Adjustment		Unrealized Gain (Loss) on Derivatives		Pension/OPEB Liability Adjustment		Attributable to Unconsol. Affiliates		Total

Balance as of December 28, 2019	$	(46,198)	$	476	$	(21,855)	$	(1,193)	$	(68,770)

Other comprehensive loss before reclassifications	(11,254)		(5,082)		(1,468)		(564)		(18,368)
Amounts reclassified from AOCI	—		5,274		753		—		6,027

Net current-period other comprehensive loss	(11,254)		192		(715)		(564)		(12,341)


Balance as of September 26, 2020	$	(57,452)	$	668	$	(22,570)	$	(1,757)	$	(81,111)


	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)

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 26, 2020		September 28, 2019		September 26, 2020		September 28, 2019		Affected line item

Unrealized (gains) losses on derivative commodity contracts	$	(248)	$	(394)	$	6,581	$	(764)	Cost of goods sold

	68		61		(1,307)		134		Income tax expense (benefit)

	$	(180)	$	(333)	$	5,274	$	(630)	Net of tax and noncontrolling interests

Amortization of net loss and prior service cost on employee benefit plans	$	327	$	249	$	931	$	747	Other income, net
	(63)		(42)		(178)		(127)		Income tax benefit

	$	264	$	207	$	753	$	620	Net of tax and noncontrolling interests