XML 22 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
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