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Accumulated Other Comprehensive Items - Reclassification Out of AOCI (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 29, 2018 | Sep. 30, 2017 | Sep. 29, 2018 | Sep. 30, 2017
Reclassification Adjustment out of Accumulated Other Comprehensive Items [Line Items] |  |  |  |
Other expense, net | $ (245) | $ (216) | $ (736) | $ (637)
Interest expense | (1,738) | (1,282) | (5,320) | (2,022)
Cost of revenues | (92,652) | (88,139) | (262,515) | (199,369)
Amortization of Actuarial Loss [Member] |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Items [Line Items] |  |  |  |
Total Reclassifications |  |  | (417) |
Amortization of Prior Service Cost [Member] |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Items [Line Items] |  |  |  |
Total Reclassifications |  |  | (54) |
Cash Flow Hedges [Member] |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Items [Line Items] |  |  |  |
Total Reclassifications |  |  | 14 |
Reclassification out of Accumulated Other Comprehensive Items [Member] |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Items [Line Items] |  |  |  |
Total Reclassifications | (144) | (140) | (457) | (386)
Reclassification out of Accumulated Other Comprehensive Items [Member] | Pension and Other Post-retirement Plans [Member] |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Items [Line Items] |  |  |  |
Total income (expense) before income taxes | (208) | (180) | (625) | (531)
Income tax (provision) benefit | 51 | 63 | 154 | 186
Total Reclassifications | (157) | (117) | (471) | (345)
Reclassification out of Accumulated Other Comprehensive Items [Member] | Amortization of Actuarial Loss [Member] |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Items [Line Items] |  |  |  |
Other expense, net | (184) | (142) | (553) | (421)
Reclassification out of Accumulated Other Comprehensive Items [Member] | Amortization of Prior Service Cost [Member] |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Items [Line Items] |  |  |  |
Other expense, net | (24) | (38) | (72) | (110)
Reclassification out of Accumulated Other Comprehensive Items [Member] | Cash Flow Hedges [Member] |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Items [Line Items] |  |  |  |
Total income (expense) before income taxes | 17 | (34) | 19 | (63)
Income tax (provision) benefit | (4) | 11 | (5) | 22
Total Reclassifications | 13 | (23) | 14 | (41)
Reclassification out of Accumulated Other Comprehensive Items [Member] | Cash Flow Hedges [Member] | Interest Rate Swap [Member] |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Items [Line Items] |  |  |  |
Interest expense | 17 | (8) | (5) | (26)
Reclassification out of Accumulated Other Comprehensive Items [Member] | Cash Flow Hedges [Member] | Forward Currency-Exchange Contracts [Member] |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Items [Line Items] |  |  |  |
Cost of revenues | $ 0 | $ (26) | $ 24 | $ (37)

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