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Shareholders' Equity (Tables)

3 Months Ended

Apr. 01, 2022

Stockholders' Equity Note [Abstract]

Changes in AOCI

Changes in components of accumulated other comprehensive income (loss), net of tax were as follows (in thousands):

			Pension and Postretirement Medical						Cumulative Translation Adjustment						Total
Three Months Ended April 1, 2022
Balance, December 31, 2021			$	(60,107)					$	(20,062)					$	(80,169)
Other comprehensive income (loss) before reclassifications			—						(2,960)						(2,960)
Reclassified to pension cost and deferred tax			700						—						700
Balance, April 1, 2022			$	(59,407)					$	(23,022)					$	(82,429)

Three Months Ended March 26, 2021
Balance, December 25, 2020			$	(114,129)					$	(10,036)					$	(124,165)
Other comprehensive income (loss) before reclassifications			—						(10,470)						(10,470)
Reclassified to pension cost and deferred tax			2,636						—						2,636
Balance, March 26, 2021			$	(111,493)					$	(20,506)					$	(131,999)

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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- References

No definition available.

+ Details

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