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Accumulated Other Comprehensive (Loss) Income (Tables)
 3 Months Ended
Mar. 29, 2020
Changes in Accumulated Other Comprehensive (Loss) Income
Changes in accumulated other comprehensive (loss) income, 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)
 
Three Months Ended March 29, 2020
  
 
 
  
 
 
  
 
 
  
 
 
Balance at December 31, 2019, net of tax of $0, $946, $(1,124)
   $
(23,514
 )   $
3,480
     $
1,180
     $
(18,854
 )
Other comprehensive income (loss) before reclassifications, net of tax of $0, $187, $0
    
(8,779
 )    
1,037
      
—
      
(7,742
 )
Amounts reclassified from accumulated other comprehensive income, net of tax of $0, $(145), $0
    
—
      
(515
 )    
(2
 )    
(517
 )
                                 
Net current period other comprehensive income (loss), net of tax of $0, $42, $0
    
(8,779
 )    
522
      
(2
 )    
(8,259
 )
                                 
Balance at March 29, 2020, net of tax of $0, $988, $(1,124)
   $
(32,293
 )   $
4,002
     $
1,178
     $
(27,113
 )
                                 
Three Months Ended March 
31
, 2019
  
 
 
  
 
 
  
 
 
  
 
 
Balance at December 31, 2018, net of tax of $0, $(521), $(1,081)
   $
(12,523
 )   $
(1,845
 )   $
1,328
     $
(13,040
 )
Other comprehensive income (loss) before reclassifications, net of tax of $0, $577, $0
    
(4,659
 )    
2,100
      
—
      
(2,559
 )
Amounts reclassified from accumulated other comprehensive income, net of tax of $0, $(20), $(11)
    
—
      
(70
 )    
(37
 )    
(107
 )
                                 
Net current period other comprehensive income (loss), net of tax of $0, $557, $(11)
    
(4,659
 )    
2,030
      
(37
 )    
(2,666
 )
                                 
Balance as March 31, 2019, net of tax of $0, $36, $(1,092)
   $
(17,182
 )   $
185
     $
1,291
     $
(15,706
 )
                                 
 
 
 
 
 
 
 
Reclassifications Out of Accumulated Other Comprehensive Income to Statements of Operations
Reclassifications out of accumulated other comprehensive (loss) income to the statement of operations for the three months ended March 29, 2020 and March 31, 2019 were as follows:
                         
 
  
For the Three Months
Ended
   
Affected Line Item
in the Statements
of Operations
 
 
March 29,
 
  
March 31,
 
  
 
 
2020
 
  
2019
 
  
 
Details about Accumulated Other Comprehensive
(
loss
)
Income Components
 
(in thousands)
   
 
Available-for-sale
marketable securities:
    
     
     
 
Unrealized gains, net of tax of $145, $20
   $
515
    $
70
     
Interest income
 
Defined benefit pension and postretirement plans:
   
     
     
 
Amortization of prior service benefit, net of tax of $0, $11
    
2
     
37
     
(a)
 
                         
Total reclassifications, net of tax of $145, $31
   $
517
    $
107
     
Net income
 
                         
 
 
 
(a)
The amortization of prior service benefit is included in the computation of net periodic pension cost and postretirement benefit. See Note P: “Retirement Plans.”