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Shareholders' Equity (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, 2022 |  |  |  |  |
Balance, July 1, 2022 | $ | (58,359) |  |  | $ | (36,554) |  |  | $ | (94,913) |
Other comprehensive income (loss) before reclassifications | — |  |  | (13,335) |  |  | (13,335) |
Reclassified to pension cost and deferred tax | 1,028 |  |  | — |  |  | 1,028 |
Balance, September 30, 2022 | $ | (57,331) |  |  | $ | (49,889) |  |  | $ | (107,220) |
Nine Months Ended September 30, 2022 |  |  |  |  |
Balance, December 31, 2021 | $ | (60,107) |  |  | $ | (20,062) |  |  | $ | (80,169) |
Other comprehensive income (loss) before reclassifications | — |  |  | (29,827) |  |  | (29,827) |
Reclassified to pension cost and deferred tax | 2,776 |  |  | — |  |  | 2,776 |
Balance, September 30, 2022 | $ | (57,331) |  |  | $ | (49,889) |  |  | $ | (107,220) |
Three Months Ended September 24, 2021 |  |  |  |  |
Balance, June 25, 2021 | $ | (109,655) |  |  | $ | (14,813) |  |  | $ | (124,468) |
Other comprehensive income (loss) before reclassifications | — |  |  | (3,537) |  |  | (3,537) |
Reclassified to pension cost and deferred tax | 1,995 |  |  | — |  |  | 1,995 |
Balance, September 24, 2021 | $ | (107,660) |  |  | $ | (18,350) |  |  | $ | (126,010) |
Nine Months Ended September 24, 2021 |  |  |  |  |
Balance, December 25, 2020 | $ | (114,129) |  |  | $ | (10,036) |  |  | $ | (124,165) |
Other comprehensive income (loss) before reclassifications | — |  |  | (8,314) |  |  | (8,314) |
Reclassified to pension cost and deferred tax | 6,469 |  |  | — |  |  | 6,469 |
Balance, September 24, 2021 | $ | (107,660) |  |  | $ | (18,350) |  |  | $ | (126,010) |

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