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v3.22.4

Components of Net Periodic Benefit (Income) Cost (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 01, 2022 | Dec. 31, 2022 | Jan. 01, 2022 | Jan. 02, 2021
Defined Benefit Plan Disclosure [Line Items] |  |  |  |
Settlement loss | $ (400) |  |  |
Total recognized in net periodic benefit and OCI |  | $ (2,851) | $ (1,426) | $ (26,486)
Pension plans |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |
Service cost |  | 1,188 | 971 | 854
Interest cost |  | 884 | 758 | 2,108
Expected return on plan assets |  | (1,874) | (1,867) | (3,933)
Settlement loss |  |  | 403 | 104,473
Curtailment loss |  |  |  | 4,284
Amortization of prior service cost (credit) |  | 57 | 57 | 115
Amortization of net (gain) loss |  | 461 | 742 | 1,747
Net periodic benefit (income) cost |  | 716 | 1,064 | 109,648
Current year actuarial gain |  | (3,049) | (1,288) | (25,515)
Settlement loss |  |  | (403) | (104,473)
Curtailment loss |  |  |  | (4,284)
Amortization of prior service (cost) credit |  | (57) | (57) | (115)
Amortization of actuarial gain (loss) |  | (461) | (742) | (1,747)
Total recognized in OCI |  | $ (3,567) | $ (2,490) | $ (136,134)
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) Excluding Service Cost, Statement of Income or Comprehensive Income [Extensible Enumeration] |  | Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component Excluding Settlement Loss Excluding Curtailment | Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component Excluding Settlement Loss Excluding Curtailment | Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component Excluding Settlement Loss Excluding Curtailment
Postretirement Benefit Plans |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |
Service cost |  | $ 214 | $ 337 | $ 285
Interest cost |  | 112 | 119 | 194
Amortization of prior service cost (credit) |  | (237) | (3) | (4)
Amortization of net (gain) loss |  | (176) | (211) | (300)
Net periodic benefit (income) cost |  | (87) | 242 | 175
Current year actuarial gain |  | (620) | 238 | 643
Current year actuarial gain |  |  | (2,214) |
Amortization of prior service (cost) credit |  | 237 | 3 | 4
Amortization of actuarial gain (loss) |  | 176 | 211 | 300
Total recognized in OCI |  | (207) | (1,762) | 947
Total recognized in net periodic benefit and OCI |  | $ (294) | $ (1,520) | $ 1,122

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