XML 60 R49.htm IDEA: XBRL DOCUMENT v3.23.1
Accumulated Other Comprehensive Income (Loss) - (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2023
Apr. 02, 2022
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward]    
Balance, beginning $ 306,522 $ 277,042
Other comprehensive income before reclassifications 1,502 (1,983)
Amounts reclassified from accumulated other comprehensive income 3 272
Balance, ending 314,893 281,843
Total    
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward]    
Balance, beginning (40,900) (35,008)
Balance, ending (39,395) (36,719)
Foreign Currency Translation Adjustment    
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward]    
Balance, beginning (41,489) (30,276)
Other comprehensive income before reclassifications 1,502 (1,983)
Amounts reclassified from accumulated other comprehensive income 0 191
Balance, ending (39,987) (32,068)
Pension and Other Postretirement Actuarial Items    
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward]    
Balance, beginning 589 (4,732)
Other comprehensive income before reclassifications 0 0
Amounts reclassified from accumulated other comprehensive income 3 81
Balance, ending $ 592 $ (4,651)