v3.21.2
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
6 Months Ended
Jun. 27, 2021
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) The activity in accumulated other comprehensive loss during the three months ended June 27, 2021 and June 28, 2020 was as follows:
Second Quarter Ended June 27, 2021
(thousands) Cash Flow Hedges Other Foreign Currency Translation Total
Balance at March 28, 2021 $ (3,914) $ (1,263) $ 41  $ (5,136)
Other comprehensive loss before reclassifications, net of tax 45    (11) 34 
Amounts reclassified from accumulated other comprehensive loss, net of tax 973      973 
Net current period other comprehensive income (loss) 1,018    (11) 1,007 
Balance at June 28, 2021 $ (2,896) $ (1,263) $ 30  $ (4,129)
Six Months Ended June 27, 2021
(thousands) Cash Flow Hedges Other Foreign Currency Translation Total
Balance at December 31, 2020 $ (4,889) $ (1,263) $ 100  $ (6,052)
Other comprehensive loss before reclassifications, net of tax (51)   (70) (121)
Amounts reclassified from accumulated other comprehensive loss, net of tax 2,044      2,044 
Net current period other comprehensive loss 1,993    (70) 1,923 
Balance at June 27, 2021 $ (2,896) $ (1,263) $ 30  $ (4,129)
Second Quarter Ended June 28, 2020
(thousands) Cash Flow Hedges Other Foreign Currency Translation Total
Balance at March 29, 2020 $ (7,380) $ (1,270) $ (91) $ (8,741)
Other comprehensive loss before reclassifications, net of tax 174  —  (15) 159 
Amounts reclassified from accumulated other comprehensive loss, net of tax 290  —  —  290 
Net current period other comprehensive loss 464  —  (15) 449 
Balance at June 28, 2020 $ (6,916) $ (1,270) $ (106) $ (8,292)
Six Months Ended June 28, 2020
(thousands) Cash Flow Hedges Other Foreign Currency Translation Total
Balance at December 31, 2019 $ (4,374) $ (1,270) $ (54) $ (5,698)
Other comprehensive loss before reclassifications, net of tax (3,903) —  (52) (3,955)
Amounts reclassified from accumulated other comprehensive loss, net of tax 1,361  —  —  1,361 
Net current period other comprehensive loss (2,542) —  (52) (2,594)
Balance at June 28, 2020 $ (6,916) $ (1,270) $ (106) $ (8,292)