XML 15 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statement of Comprehensive Income (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2022
Oct. 02, 2021
Oct. 01, 2022
Oct. 02, 2021
Other Comprehensive Items:        
Post-retirement liability adjustments, net, tax $ 8 $ 9 $ 21 $ 21
Deferred gain on cash flow hedges, tax $ 27 $ 20 $ 141 $ 60