Quarterly report pursuant to Section 13 or 15(d)

Shareholders' Equity (Tables)

v3.21.2
Shareholders' Equity (Tables)
 6 Months Ended
Jul. 03, 2021
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss The components of accumulated other comprehensive loss are as follows:
(In thousands) July 3, 2021 December 31, 2020
Foreign Currency Translation Adjustments $ (4,490) $ (4,468)
Retirement Liability Adjustment – Before Tax (13,396) (14,264)
Tax Benefit of Retirement Liability Adjustment 2,282  2,282 
Retirement Liability Adjustment – After Tax (11,114) (11,982)
Accumulated Other Comprehensive Loss $ (15,604) $ (16,450)
Components of Other Comprehensive Income (Loss) The components of other comprehensive income (loss) are as follows:
Six Months Ended Three Months Ended
(In thousands) July 3, 2021 June 27, 2020 July 3, 2021 June 27, 2020
Foreign Currency Translation Adjustments $ (22) $ (1,494) $ 615  $ 810 
Retirement Liability Adjustments:
Reclassifications to General and Administrative Expense:
Amortization of Prior Service Cost
 201  201  100  100 
Amortization of Net Actuarial Losses
 667  344  334  173 
Tax Benefit
 —  (115) —  (58)
Retirement Liability Adjustment 868  430  434  215 
Other Comprehensive Income (Loss) $ 846  $ (1,064) $ 1,049  $ 1,025