Quarterly report pursuant to Section 13 or 15(d)

Shareholders' Equity (Tables)

v3.21.2
Shareholders' Equity (Tables)
 9 Months Ended
Oct. 02, 2021
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss The components of accumulated other comprehensive loss are as follows:
(In thousands) October 2, 2021 December 31, 2020
Foreign Currency Translation Adjustments $ (5,633) $ (4,468)
Retirement Liability Adjustment – Before Tax (12,962) (14,264)
Tax Benefit of Retirement Liability Adjustment 2,282  2,282 
Retirement Liability Adjustment – After Tax (10,680) (11,982)
Accumulated Other Comprehensive Loss $ (16,313) $ (16,450)
Components of Other Comprehensive Income (Loss) The components of other comprehensive income (loss) are as follows:
Nine Months Ended Three Months Ended
(In thousands) October 2, 2021 September 26, 2020 October 2, 2021 September 26, 2020
Foreign Currency Translation Adjustments $ (1,165) $ (85) $ (1,143) $ 1,409 
Retirement Liability Adjustments:
Reclassifications to General and Administrative Expense:
Amortization of Prior Service Cost
 302  302  101  101 
Amortization of Net Actuarial Losses
 1,000  515  333  171 
Tax Benefit
 —  (172) —  (57)
Retirement Liability Adjustment 1,302  645  434  215 
Other Comprehensive Income (Loss) $ 137  $ 560  $ (709) $ 1,624