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v3.21.1

Accumulated Other Comprehensive Items - Reclassification Out of AOCI (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Apr. 03, 2021 | Mar. 28, 2020
Reclassification Adjustment out of Accumulated Other Comprehensive Items [Line Items] |  |
Other expense, net | $ (24) | $ (32)
Interest expense | (1,111) | (2,459)
Cost of revenues | (96,748) | (90,804)
Total expense before income taxes | 22,357 | 17,215
Income tax benefit | (5,561) | (4,559)
Net Income | 16,796 | 12,656
Reclassification out of Accumulated Other Comprehensive Items |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Items [Line Items] |  |
Net Income | (93) | 64
Reclassification out of Accumulated Other Comprehensive Items | Post-retirement Benefit Plans |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Items [Line Items] |  |
Total expense before income taxes | (14) | (17)
Income tax benefit | 4 | 124
Net Income | (10) | 107
Reclassification out of Accumulated Other Comprehensive Items | Recognized net actuarial loss |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Items [Line Items] |  |
Other expense, net | (11) | (15)
Reclassification out of Accumulated Other Comprehensive Items | Amortization of prior service cost |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Items [Line Items] |  |
Other expense, net | (3) | (2)
Reclassification out of Accumulated Other Comprehensive Items | Cash Flow Hedges |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Items [Line Items] |  |
Total expense before income taxes | (109) | (57)
Income tax benefit | 26 | 14
Net Income | (83) | (43)
Reclassification out of Accumulated Other Comprehensive Items | Cash Flow Hedges | Interest rate swap agreements |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Items [Line Items] |  |
Interest expense | (109) | (34)
Reclassification out of Accumulated Other Comprehensive Items | Cash Flow Hedges | Forward currency-exchange contract |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Items [Line Items] |  |
Cost of revenues | $ 0 | $ (23)

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