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v3.22.2.2

Accumulated Other Comprehensive Income (Loss) - Summary of Impact of Accumulated Other Comprehensive Income (Loss) on Statement of Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Oct. 01, 2021 | Sep. 30, 2022 | Oct. 01, 2021
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Cost of sales | $ 1,007,482 | $ 939,720 | $ 2,948,820 | $ 2,699,020
Selling, delivery and administrative expenses | 431,177 | 380,681 | 1,211,134 | 1,109,279
Subtotal pre-tax | (159,101) | (93,952) | (419,614) | (232,790)
Income tax expense | (40,340) | (25,022) | (107,901) | (62,317)
Total after tax effect | (118,761) | (68,930) | (311,713) | (170,473)
Reclassification out of Accumulated Other Comprehensive Income |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Cost of sales | 303 | 461 | 925 | 1,372
Selling, delivery and administrative expenses | 778 | 937 | 2,316 | 3,559
Subtotal pre-tax | 1,081 | 1,398 | 3,241 | 4,931
Income tax expense | 266 | 347 | 797 | 1,224
Total after tax effect | 815 | 1,051 | 2,444 | 3,707
Reclassification out of Accumulated Other Comprehensive Income | Interest rate swap |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Cost of sales |  |  |  | 0
Selling, delivery and administrative expenses |  |  |  | 739
Subtotal pre-tax |  |  |  | 739
Income tax expense |  |  |  | 183
Total after tax effect |  |  |  | 556
Reclassification out of Accumulated Other Comprehensive Income | Foreign currency translation adjustment |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Cost of sales |  | 0 |  | 0
Selling, delivery and administrative expenses |  | (8) |  | (21)
Subtotal pre-tax |  | (8) |  | (21)
Income tax expense |  | (2) |  | (6)
Total after tax effect |  | (6) |  | (15)
Reclassification out of Accumulated Other Comprehensive Income | Pension Plan | Defined Benefit Plans |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Cost of sales | 265 | 364 | 809 | 1,068
Selling, delivery and administrative expenses | 724 | 856 | 2,157 | 2,588
Subtotal pre-tax | 989 | 1,220 | 2,966 | 3,656
Income tax expense | 243 | 303 | 729 | 909
Total after tax effect | 746 | 917 | 2,237 | 2,747
Reclassification out of Accumulated Other Comprehensive Income | Postretirement Benefits | Defined Benefit Plans |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Cost of sales | 38 | 97 | 116 | 304
Selling, delivery and administrative expenses | 54 | 89 | 159 | 253
Subtotal pre-tax | 92 | 186 | 275 | 557
Income tax expense | 23 | 46 | 68 | 138
Total after tax effect | $ 69 | $ 140 | $ 207 | $ 419

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