XML 12 R3.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Balance Sheet (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Jul. 01, 2023
Dec. 31, 2022
Stockholders' Equity:    
Allowance for credit losses $ 3,578 $ 3,595
Accumulated depreciation $ 128,555 $ 121,442
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, authorized (in shares) 5,000,000 5,000,000
Preferred stock, issued (in shares) 0 0
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, authorized (in shares) 150,000,000 150,000,000
Common stock, issued (in shares) 14,624,159 14,624,159
Treasury stock (in shares) 2,918,261 2,949,997