XML 72 R62.htm IDEA: XBRL DOCUMENT v3.22.1
Accumulated Other Comprehensive Loss - Schedule of Accumulated Other Comprehensive Income (Detail) - USD ($)
$ in Thousands
3 Months Ended
Apr. 02, 2022
Apr. 03, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning balance $ 367,554 $ 232,144
Other comprehensive income (loss), net of tax (5,860) 6,737
Ending balance 374,937 230,962
Currency Translation [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning balance (99,985)  
Other comprehensive income (loss), net of tax (6,169)  
Ending balance (106,154)  
Unrealized Loss on Retirement Plans [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning balance (11,860)  
Other comprehensive income (loss), net of tax 298  
Ending balance (11,562)  
Unrealized Gain (Loss) on Investments [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning balance (20)  
Other comprehensive income (loss), net of tax 11  
Ending balance (9)  
Accumulated Other Comprehensive Loss [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning balance (111,865) (117,943)
Other comprehensive income (loss), net of tax (5,860)  
Ending balance $ (117,725) $ (111,206)