| Changes in Accumulated Other Comprehensive Loss by Component |
The following tables present changes in accumulated other comprehensive loss by component:
|
|
|
Unrealized
Gains and
(Losses) on
Derivative Instruments
|
|
|
Foreign
Currency
Items
|
|
|
Total
|
|
|
Balance at December 28, 2019
|
|
$
|
(5,372
|
)
|
|
$
|
(49,992
|
)
|
|
$
|
(55,364
|
)
|
|
Other comprehensive (loss) income before reclassifications
|
|
|
(4,781
|
)
|
|
|
9,389
|
|
|
|
4,608
|
|
|
Amounts reclassified from accumulated other comprehensive loss, net of tax
|
|
|
1,974
|
|
|
|
—
|
|
|
|
1,974
|
|
|
Tax effect
|
|
|
1,548
|
|
|
|
(2,152
|
)
|
|
|
(604
|
)
|
|
Net current period other comprehensive (loss) income
|
|
|
(1,259
|
)
|
|
|
7,237
|
|
|
|
5,978
|
|
|
Balance at September 26, 2020
|
|
$
|
(6,631
|
)
|
|
$
|
(42,755
|
)
|
|
$
|
(49,386
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unrealized
Gains and
(Losses) on
Derivative Instruments
|
|
|
Foreign
Currency
Items
|
|
|
Total
|
|
|
Balance at December 29, 2018
|
|
$
|
(2,309
|
)
|
|
$
|
(43,944
|
)
|
|
$
|
(46,253
|
)
|
|
Other comprehensive loss before reclassifications
|
|
|
(5,053
|
)
|
|
|
(17,675
|
)
|
|
|
(22,728
|
)
|
|
Amounts reclassified from accumulated other comprehensive loss, net of tax
|
|
|
514
|
|
|
|
—
|
|
|
|
514
|
|
|
Tax effect
|
|
|
1,027
|
|
|
|
5,358
|
|
|
|
6,385
|
|
|
Net current period other comprehensive loss
|
|
|
(3,512
|
)
|
|
|
(12,317
|
)
|
|
|
(15,829
|
)
|
|
Balance at September 28, 2019
|
|
$
|
(5,821
|
)
|
|
$
|
(56,261
|
)
|
|
$
|
(62,082
|
)
|
|