Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jul. 02, 2022

Equity [Abstract]

Schedule of other comprehensive income (loss) [Table Text Block]

The following summarizes the components of other comprehensive income (loss) accumulated in shareholders’ equity for the three and six months ended July 2, 2022 and July 3, 2021:

Three Months Ended July 2, 2022	Foreign Currency		Available for Sale Securities		Defined Benefit Pension Plans		Accumulated Other Comprehensive Income (Loss)
Balance at April 2, 2022	$	(3,174)	$	—	$	(495)	$	(3,669)
Other comprehensive income (loss) before reclassifications
Translation adjustment	$	(1,001)	$	—	$	—	$	(1,001)
Unrealized losses	—		(237)		—		(237)
Amounts reclassified from accumulated other comprehensive income (loss)	—		8		31		39
Tax effect	—		48		(9)		39
Net of tax amount	(1,001)		(181)		22		(1,160)
Balance at July 2, 2022	$	(4,175)	$	(181)	$	(473)	$	(4,829)

Three Months Ended July 3, 2021	Foreign Currency		Available-for-Sale Securities		Defined Benefit Pension Plans		Accumulated Other Comprehensive Income (Loss)
Balance at April 3, 2021	$	(3,288)	$	—	$	(772)	$	(4,060)
Other comprehensive income (loss) before reclassifications
Translation adjustment	$	443	$	—	$	—	$	443
Amounts reclassified from accumulated other comprehensive income (loss)	—		—		50		50
Tax effect	—		—		(13)		(13)
Net of tax amount	443		—		37		480
Balance at July 3, 2021	$	(2,845)	$	—	$	(735)	$	(3,580)
Six Months Ended July 2, 2022	Foreign Currency		Available-for-Sale Securities		Defined Benefit Pension Plans		Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2022	$	(3,654)	$	—	$	(519)	$	(4,173)
Other comprehensive income (loss) before reclassifications
Translation adjustment	$	(521)	$	—	$	—	$	(521)
Unrealized losses	—		(237)		—		(237)
Amounts reclassified from accumulated other comprehensive income (loss)	—		8		62		70
Tax effect	—		48		(16)		32
Net of tax amount	(521)		(181)		46		(656)
Balance at July 2, 2022	$	(4,175)	$	(181)	$	(473)	$	(4,829)
Six Months Ended July 3, 2021	Foreign Currency		Available-for-Sale Securities		Defined Benefit Pension Plans		Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2021	$	(3,738)	$	—	$	(809)	$	(4,547)
Other comprehensive income (loss) before reclassifications
Translation adjustment	$	893	$	—	$	—	$	893
Amounts reclassified from accumulated other comprehensive income (loss)	—		—		100		100
Tax effect	—		—		(26)		(26)
Net of tax amount	893		—		74		967
Balance at July 3, 2021	$	(2,845)	$	—	$	(735)	$	(3,580)