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Accumulated Other Comprehensive Income
 9 Months Ended
Oct. 03, 2021
Accumulated Other Comprehensive Income
M. ACCUMULATED OTHER COMPREHENSIVE INCOME
Changes in accumulated other comprehensive 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)
 
Nine Months Ended October 3, 2021
                                    
Balance at December 31, 2020, net of tax of $0, $1,910, $(1,126), respectively
    $ 25,389      $ 6,954      $ 1,173      $ 33,516  
Other comprehensive loss before reclassifications, net of tax of $0, $(516), $0, respectively
      (26,672 )       (1,952 )       —           (28,624 ) 
Amounts reclassified from accumulated other comprehensive income, net of tax of $0, $(186), $(2), respectively
      —           (670 )       (5 )       (675 ) 
    
 
 
     
 
 
     
 
 
     
 
 
  
Net current period other comprehensive loss, net of tax of $0
, $(702), $
(2), respectively
      (26,672 )       (2,622 )       (5 )       (29,299 ) 
    
 
 
     
 
 
     
 
 
     
 
 
  
Balance at October 3, 2021, net of tax of $0, $1,208, $(1,128), respectively
    $ (1,283 )     $ 4,332      $ 1,168      $ 4,217  
    
 
 
     
 
 
     
 
 
     
 
 
  
         
Nine Months Ended September 27, 2020
                                    
Balance at December 31, 2019, net of tax of $0, $946, $(1,124), respectively
    $ (23,514 )     $ 3,480      $ 1,180      $ (18,854 ) 
Other comprehensive income before reclassifications, net of tax of $0, $1,410, $0, respectively
      24,131        5,165        —           29,296  
Amounts reclassified from accumulated other comprehensive income, net of tax of $0, $(615), $
(1
), respectively
      —           (2,188 )       (6 )       (2,194 ) 
    
 
 
     
 
 
     
 
 
     
 
 
  
Net current period other comprehensive income (loss), net of tax of $0, $795, $(1), respectively
      24,131        2,977        (6 )       27,102  
    
 
 
     
 
 
     
 
 
     
 
 
  
Balance at September 27, 2020, net of tax of $0, $1,741, $(1,125), respectively
    $ 617      $ 6,457      $ 1,174      $ 8,248  
    
 
 
     
 
 
     
 
 
     
 
 
  
Reclassifications out of accumulated other comprehensive income to the statement of operations for the three and nine months ended October 3, 2021 and September 27, 2020 were as follows:
 
Details about Accumulated Other Comprehensive Income Components
  
For the Three Months

Ended
 
  
For the Nine Months

Ended
 
  
Affected Line Item

in the Statements

of Operations
 
 
  
October 3,
2021
 
  
September 27,
2020
 
  
October 3,
2021
 
  
September 27,
2020
 
  
 
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
 
  
(in thousands)
 
  
 
 
Available-for-sale
marketable securities:
                                             
Unrealized gains, net of tax of $65, $194, $186, $615, respectively
    $ 229      $ 689      $ 670      $ 2,188        Other (income)
expense, net		  
 
Defined benefit postretirement plan:
                                             
Amortization of prior service credit, net of tax of $0, $0, $2, $1, respectively
      2        2        5        6        (a)  
    
 
 
     
 
 
     
 
 
     
 
 
           
Total reclassifications, net of tax of $65, $194, $188, $616, respectively
    $ 231      $ 691      $ 675      $ 2,194        Net income  
    
 
 
     
 
 
     
 
 
     
 
 
           
 
(a) The amortization of prior service credit is included in the computation of net periodic postretirement benefit cost. See Note Q: “Retirement Plans.”