XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Apr. 02, 2022
Apr. 03, 2021
Statement of Comprehensive Income [Abstract]    
Net Income $ 8,099 $ 6,695
Other Comprehensive Income, Net of Tax:    
Amortization of actuarial loss and prior service costs, net of tax of $36 and $76 for the three months ended April 2, 2022 and April 3, 2021, respectively 110 245
Change in unrealized gains on cash flow hedges, net of tax of $1,509 and zero for the three months ended April 2, 2022 and April 3, 2021, respectively 4,903 0
Other Comprehensive Income, Net of Tax 5,013 245
Comprehensive Income $ 13,112 $ 6,940