Comprehensive Income and Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 28, 2020

Equity [Abstract]

Total Comprehensive Income (Loss)

The following table summarizes total comprehensive income (loss): 

	Three Months Ended				Six Months Ended
	June 28, 2020		June 30, 2019		June 28, 2020		June 30, 2019
	(In thousands)
Net income (loss)	$	(67,881)	$	42,290	$	(79,100)	$	67,468
Foreign currency translation adjustments, net of $0.0 million, $0.4 million, $1.0 million, and $0.8 million tax, respectively	(44,671)		(16,904)		(22,881)		11,887
Adjustments to pension and postretirement liability, net of $0.1 million, $0.1 million, $0.2 million, and $0.1 million tax, respectively	372		251		755		470
Total comprehensive income (loss)	(112,180)		25,637		(101,226)		79,825
Less: Comprehensive income (loss) attributable to noncontrolling interests	171		130		(9)		107
Comprehensive income (loss) attributable to Belden	$	(112,351)	$	25,507	$	(101,217)	$	79,718

Components of Other Comprehensive Income (Loss), Net of Tax

The accumulated balances related to each component of other comprehensive income (loss), net of tax, are as follows: 

	Foreign  Currency Translation Component		Pension and  Other  Postretirement Benefit Plans		Accumulated Other  Comprehensive Income (Loss)
	(In thousands)
Balance at December 31, 2019	$	(18,225)	$	(45,193)	$	(63,418)
Other comprehensive loss attributable to Belden before reclassifications	(22,878)		—		(22,878)
Amounts reclassified from accumulated other comprehensive income (loss)	—		755		755
Net current period other comprehensive gain (loss) attributable to Belden	(22,878)		755		(22,123)
Balance at June 28, 2020	$	(41,103)	$	(44,438)	$	(85,541)

Summary of Effects of Reclassifications from Accumulated Other Comprehensive Income (Loss)

The following table summarizes the effects of reclassifications from accumulated other comprehensive income (loss) for the six months ended June 28, 2020:

	Amount Reclassified from Accumulated Other Comprehensive Income		Affected Line Item in the Consolidated Statements of Operations and Comprehensive Income
	(In thousands)
Amortization of pension and other postretirement benefit plan items:
Actuarial losses	$	942	(1)
Prior service cost	49		(1)
Total before tax	991
Tax benefit	(236)
Total net of tax	$	755

(1) The amortization of these accumulated other comprehensive income (loss) components are included in the computation of net periodic benefit costs (see Note 15).