XML 77 R69.htm IDEA: XBRL DOCUMENT v3.20.1
Accumulated Other Comprehensive Loss - Components of Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
3 Months Ended
Apr. 04, 2020
Mar. 30, 2019
Components of Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance $ 431,548 $ 385,544
Tax effect 1,151 (386)
Other comprehensive (loss) income, net of tax (3,450) 1,124
Ending Balance 445,081 395,848
Aluminum Forward and MTP Contracts [Member]    
Components of Accumulated Other Comprehensive Income (Loss) [Line Items]    
Change in fair value of derivatives (5,213)  
Amounts reclassified from other comprehensive loss 612  
Tax effect 1,151  
Other comprehensive (loss) income, net of tax (3,450)  
Aluminum Forward Contracts [Member]    
Components of Accumulated Other Comprehensive Income (Loss) [Line Items]    
Change in fair value of derivatives   595
Amounts reclassified from other comprehensive loss   915
Tax effect   (386)
Other comprehensive (loss) income, net of tax   1,124
Accumulated Other Comprehensive Loss [Member]    
Components of Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance (238) (3,065)
Other comprehensive (loss) income, net of tax (3,450) 1,124
Ending Balance (3,688) (1,941)
Accumulated Other Comprehensive Loss [Member] | Aluminum Forward and MTP Contracts [Member]    
Components of Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance (238)  
Ending Balance $ (3,688)  
Accumulated Other Comprehensive Loss [Member] | Aluminum Forward Contracts [Member]    
Components of Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance   (3,065)
Ending Balance   $ (1,941)