XML 68 R55.htm IDEA: XBRL DOCUMENT v3.23.1
Employee Benefit Plans - Schedule of Net Periodic Benefit Cost (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 02, 2023
Apr. 03, 2022
Europe    
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]    
Interest cost $ 1,735 $ 916
Expected return on plan assets (1,964) (1,059)
Amortization of prior service cost 29 32
Amortization of net actuarial (gains) losses 223 275
Net periodic benefit cost 23 164
Salary Continuation Plan | United States    
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]    
Interest cost 283 193
Amortization of net actuarial (gains) losses 49 139
Net periodic benefit cost 332 332
nora Defined Benefit Plan    
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]    
Service cost 114 225
Interest cost 272 110
Amortization of net actuarial (gains) losses (109) 50
Net periodic benefit cost $ 277 $ 385