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v3.23.1

Accumulated Other Comprehensive Loss - Effects on Net Income of Significant Amounts Reclassified from Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Apr. 02, 2023 | Apr. 03, 2022
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
Net sales | $ 1,729,783 | $ 1,770,982
Cost of sales | (1,355,355) | (1,399,417)
(Loss)/Income before income taxes | 193,320 | 148,672
Provision for income taxes | (46,912) | (35,289)
Net income | 148,264 | 115,607
Reclassification out of Accumulated Other Comprehensive Income |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
Net sales | 1,062 | 566
Cost of sales | (486) | 3,155
Net income | (878) | 1,492
Reclassification out of Accumulated Other Comprehensive Income | Cash Flow Hedges |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
(Loss)/Income before income taxes | 576 | 3,721
Provision for income taxes | (145) | (1,067)
Net income | 431 | 2,654
Reclassification out of Accumulated Other Comprehensive Income | Defined Benefit Pension Items |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
(Loss)/Income before income taxes | (1,757) | (1,527)
Provision for income taxes | 448 | 365
Net income | (1,309) | (1,162)
Reclassification out of Accumulated Other Comprehensive Income | Effect of settlement loss |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
Non-operating pension costs | (686) | (356)
Reclassification out of Accumulated Other Comprehensive Income | Amortization of defined benefit pension items |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
Non-operating pension costs | (1,071) | (1,171)
Reclassification out of Accumulated Other Comprehensive Income | Foreign exchange contracts | Cash Flow Hedges |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
Net sales | 1,062 | 566
Cost of sales | (454) | (695)
Reclassification out of Accumulated Other Comprehensive Income | Commodity contracts | Cash Flow Hedges |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
Net sales | 0 | 0
Cost of sales | $ (32) | $ 3,850

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