Schedule of Accumulated Other Comprehensive Income (Loss) |
The activity in accumulated other comprehensive loss during the three months ended March 28, 2021 and March 29, 2020 was as follows:
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First Quarter Ended March 28, 2021 |
(thousands) |
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Cash Flow Hedges |
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Other |
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Foreign Currency Translation |
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Total |
Balance at December 31, 2020 |
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$ |
(4,889) |
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$ |
(1,263) |
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$ |
100 |
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$ |
(6,052) |
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Other comprehensive loss before reclassifications, net of tax |
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(96) |
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—
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(59) |
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(155) |
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Amounts reclassified from accumulated other comprehensive loss, net of tax |
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1,071
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—
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—
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1,071
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Net current period other comprehensive income (loss) |
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975
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—
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(59) |
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916
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Balance at March 28, 2021 |
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$ |
(3,914) |
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$ |
(1,263) |
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$ |
41
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$ |
(5,136) |
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First Quarter Ended March 29, 2020 |
(thousands) |
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Cash Flow Hedges |
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Other |
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Foreign Currency Items |
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Total |
Balance at December 31, 2019 |
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$ |
(4,374) |
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$ |
(1,270) |
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$ |
(54) |
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$ |
(5,698) |
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Other comprehensive loss before reclassifications, net of tax |
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(4,077) |
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— |
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(37) |
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(4,114) |
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Amounts reclassified from accumulated other comprehensive loss, net of tax |
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1,071 |
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— |
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— |
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1,071 |
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Net current period other comprehensive loss |
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(3,006) |
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— |
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(37) |
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(3,043) |
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Balance at March 29, 2020 |
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$ |
(7,380) |
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$ |
(1,270) |
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$ |
(91) |
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$ |
(8,741) |
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