XML 26 R14.htm IDEA: XBRL DOCUMENT v3.23.1
Shareholders' Equity
 3 Months Ended
Mar. 31, 2023
Stockholders' Equity Note [Abstract]  
Shareholders' Equity Shareholders’ Equity
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 March 31, 2023
Balance, December 30, 2022$(39,734)$(29,644)$(69,378)
Other comprehensive income (loss) before reclassifications— 4,975 4,975 
Reclassified to pension cost and deferred tax888 — 888 
Balance, March 31, 2023$(38,846)$(24,669)$(63,515)

Three Months Ended April 1, 2022
Balance, December 31, 2021$(60,107)$(20,062)$(80,169)
Other comprehensive income (loss) before reclassifications— (2,960)(2,960)
Reclassified to pension cost and deferred tax700 — 700 
Balance, April 1, 2022$(59,407)$(23,022)$(82,429)
Amounts related to pension and postretirement medical adjustments are reclassified to non-service components of pension cost that are included within other non-operating expenses.