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v3.22.1

STOCKHOLDERS' EQUITY - Schedule of Reclassification from Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 27, 2022 | Mar. 28, 2021
Amortization of defined benefit pension and other postretirement plan actuarial losses: |  |
Net sales | $ 4,240,395 | $ 3,273,425
Cost of sales | 3,698,415 | 3,012,182
Interest expense, net of capitalized interest | (36,296) | (30,334)
Miscellaneous, net | 324 | 7,844
Tax expense | (75,219) | (35,358)
Net income | 280,560 | 100,468
Amount Reclassified from Accumulated Other Comprehensive Loss |  |
Amortization of defined benefit pension and other postretirement plan actuarial losses: |  |
Total before tax | (389) | (403)
Tax expense | 99 | 167
Net income | (290) | (236)
Amount Reclassified from Accumulated Other Comprehensive Loss | Realized gain (loss) on settlement of derivatives classified as cash flow hedges |  |
Amortization of defined benefit pension and other postretirement plan actuarial losses: |  |
Net sales | 32 | 278
Cost of sales | (91) | 22
Interest expense, net of capitalized interest | (98) | (132)
Amount Reclassified from Accumulated Other Comprehensive Loss | Amortization of defined benefit pension and other postretirement plan actuarial losses |  |
Amortization of defined benefit pension and other postretirement plan actuarial losses: |  |
Miscellaneous, net | $ (232) | $ (571)

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