XML 15 R4.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jul. 02, 2023
Jun. 30, 2024
Jul. 02, 2023
Statement of Comprehensive Income [Abstract]        
Net income $ 22,558 $ 15,797 $ 36,737 $ 15,083
Other comprehensive (loss) income, after tax:        
Foreign currency translation adjustment (2,022) 1,361 (13,114) 6,291
Reclassification from accumulated other comprehensive loss – discontinued cash flow hedge 0 300 0 599
Pension liability adjustment 534 (800) 992 (1,079)
Other comprehensive (loss) income (1,488) 861 (12,122) 5,811
Comprehensive income $ 21,070 $ 16,658 $ 24,615 $ 20,894