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Accumulated Other Comprehensive Income (Loss) (Tables)
 9 Months Ended
Sep. 29, 2019
Changes in Accumulated Other Comprehensive (Loss) Income
Changes in accumulated other comprehensive income (loss), which are presented net of tax, consist of the following:
 
Foreign
Currency
Translation
Adjustment
 
  
Unrealized
Gains
(Losses) on
Marketable
Securities
 
  
Retirement
Plans Prior
Service
Credit
 
  
Total
 
  
(in thousands)
 
Nine Months Ended September 29, 2019
 
 
 
  
 
 
  
 
 
  
 
 
Balance at December 31, 2018, net of tax of $0, $(521), $(1,081),
 
respectively
  $
(12,523
 )   $
(1,845
 )   $
1,328
    $
(13,040
 )
Other comprehensive 
loss
 before reclassifications, net of tax of $0, $1,762, $0, respectively
   
(17,019
)    
6,391
     
—  
      
(10,628
)
Amounts reclassified from accumulated other comprehensive income, net of tax of $0, $(
125
), $(32), respectively
   
—  
      
(442
 )    
(111
 )    
(553
 )
                                 
Net current period other comprehensive income (loss), net of tax of $0, $1,637, $(32), respectively
   
(17,019
)    
5,949
     
(111
 )    
(11,181
)
                                 
Balance at September 29, 2019, net of tax of $0, $1,116, $(1,113),
 
respectively
  $
(29,542
 )   $
4,104
    $
1,217
    $
(24,221
 )
                                 
 
  
Foreign
Currency
Translation
Adjustments
 
  
Unrealized
Gains
(Losses) on
Marketable
Securities
 
  
Retirement
Plans Prior
Service
Credit
 
  
Total
 
  
(in thousands)
 
Nine Months Ended September 30, 2018
 
 
 
  
 
 
  
 
 
  
 
 
Balance at December 31, 2017, net of tax of $0, $1,815, $(932), respectively
  $
15,919
    $
1,362
    $
1,495
    $
18,776
 
Other comprehensive income (loss) before reclassifications, net of tax of $0, $(806), $0, respectively
   
(11,568
 )    
(2,555
 )    
—  
      
(14,123
 )
Amounts reclassified from accumulated other comprehensive income, net of tax of $0, $(6), $(53), respectively
   
—  
      
1,411
     
(184
 )    
1,227
 
                                 
Net current period other comprehensive income (loss), net of tax of $0, $(812), $(53), respectively
   
(11,568
 )    
(1,144
 )    
(184
 )    
(12,896
 )
Reclassification of income tax effects from the Tax Reform Act, net of tax of $0, $(691), $(78), respectively
    
—  
      
691
     
78
     
769
 
Reclassification of unrealized gains on equity securities, net of tax of $0, $(902), $0, respectively
    
—  
      
(3,125
 )    
—  
      
(3,125
 )
                                 
Balance a
t
 September 30, 2018, net of tax of $0, $(590), $(1,063), respectively
  $
4,351
    $
(2,216
 )   $
1,389
    $
3,524
 
                                 
Reclassifications Out of Accumulated Other Comprehensive Income to Statements of Operations
Reclassifications out of accumulated other comprehensive income (loss) to the statement of operations for the three and nine months ended September 29
,
2019
and September 
30
,
2018
were as follows:
 
 
 
For the Three Months
Ended
 
 
 
For the Nine Months
Ended
 
 
Affected Line Item
in the Statements
of Operations
 
  
September 29,
2019
 
  
September 30,
2018
 
  
September 29,
2019
 
  
September 30,
2018
 
  
Details about Accumulated Other Comprehensive Income
 
Components
  
(in thousands)
   
Available-for-sale
marketable securities:
    
     
     
     
   
Unrealized gains (losses), net of tax of $99, $17, $125, $6, respectively
  $
345
    $
57
    $
442
    $
(1,411
 )  
Interest
 income
(expense)
 
Defined benefit pension and postretirement plans:
   
     
     
     
   
Amortization of prior service benefit, net of tax of $11, $18, $32, $53 respectively
   
37
     
61
     
111
     
184
   
(a)
 
                                     
 
Total reclassifications, net of tax of $110, $35, $157, $59, respectively
  $
382
    $
118
    $
553
    $
(1,227
 )  
Net income
 
                                     
 
 
(a) The amortization of prior service benefit is included in the computation of net periodic pension cost and postretirement benefit. See Note R: “Retirement Plans.”