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CONSOLIDATED AND COMBINED CONDENSED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (Parenthetical) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 10 Months Ended
--- | --- | --- | ---
Sep. 30, 2022 | Oct. 01, 2021 | Sep. 30, 2022 | Oct. 31, 2021
Statement of Comprehensive Income [Abstract] |  |  |  |
Foreign currency translation, tax expense | $ 1,630 | $ 0 | $ 2,328 | $ 1,491
Unrealized gain on derivatives designated and qualifying as cash flow hedges, net of tax expense | 2,895 |  | 2,895 |
Defined benefit pension and other post-retirement plan activity, net of tax expense | $ 235 | $ 0 | $ 710 | $ 0

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- Definition Amount, after reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e640-108580 + Details
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