XML 59 R43.htm IDEA: XBRL DOCUMENT v3.20.4

Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Dec. 26, 2020

Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]

Changes in Accumulated Other Comprehensive Loss

The following table details the changes in accumulated other comprehensive loss for 2020, 2019, and 2018 (in thousands):

		Accumulated Other Comprehensive (Loss) Income
Balance at December 30, 2017		$	(1,288	)
Deferred pension and other post-retirement benefit costs,    net of taxes of $64			191
Amortization of Deferred benefit costs, net of taxes of $29			86
One time effect of adoption of ASU 2018-02,    Reclassification of Certain Tax Effects from    Accumulated Other Comprehensive Income			(211	)
Currency translation adjustment			25
Balance at December 29, 2018		$	(1,197	)
Deferred pension and other post-retirement benefit costs,    net of taxes of $150			(442	)
Amortization of Deferred benefit costs, net of taxes of $26			(77	)
Currency translation adjustment			47
Balance at December 28, 2019		$	(1,669	)
Deferred pension and other post-retirement benefit costs,    net of tax benefit of $502			1,611
Amortization of Deferred benefit costs, net of taxes of $35			(219	)
Currency translation adjustment			25
Balance at December 26, 2020		$	(252	)

X

- References

No definition available.

+ Details

Name:	us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

+ Details

Name:	us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration