XML 112 R94.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Comprehensive Income (Loss) - Narratives (Details)
$ in Thousands, £ in Millions
3 Months Ended 12 Months Ended
Apr. 06, 2020
USD ($)
Jan. 01, 2022
USD ($)
Jan. 01, 2022
GBP (£)
Jan. 01, 2022
USD ($)
Dec. 26, 2020
USD ($)
Dec. 28, 2019
USD ($)
Other Comprehensive Income (Loss)            
Benefit obligation, unamortized actuarial loss $ 13,400          
One-time non cash settlement charge       $ (19,855) $ (236) $ (260)
Prior service cost       $ 179    
Foreign Plan            
Other Comprehensive Income (Loss)            
One-time non cash settlement charge   $ 19,900 £ 14.9      
Prior service cost   $ 500 £ 0.4