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Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Apr. 02, 2022 | Apr. 03, 2021
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |
Cost of sales | $ (991,978) | $ (905,348)
Selling, general and administrative expenses | (413,666) | (412,559)
Interest expense, net | (31,963) | (44,460)
Other expenses | 987 | 2,561
Income tax expense | (23,385) | (14,697)
Income (loss) from discontinued operations, net of tax | (4,525) | 391,666
Net income (loss) | (118,702) | 263,262
Reclassification out of Accumulated Other Comprehensive Income |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |
Net income (loss) | 844 | (9,323)
Reclassification out of Accumulated Other Comprehensive Income | Cumulative Translation Adjustment |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |
Income (loss) from discontinued operations, net of tax | 13,473 | 0
Reclassification out of Accumulated Other Comprehensive Income | Amortization of deferred actuarial loss and prior service cost |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |
Other expenses | (5,203) | (7,707)
Income tax expense | 1,370 | 1,746
Net income (loss) | (4,293) | (5,442)
Reclassification out of Accumulated Other Comprehensive Income | Accumulated Defined Benefit Plans Adjustment Net of Tax |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |
Income (loss) from discontinued operations, net of tax | 0 | 519
Reclassification out of Accumulated Other Comprehensive Income | Pension activity associated with sale of business |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |
Income (loss) from discontinued operations, net of tax | (460) | 0
Forward foreign exchange contract | Reclassification out of Accumulated Other Comprehensive Income | Gain (loss) on derivative instruments designated as cash flow hedges |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |
Cost of sales | 1,612 | (4,377)
Income tax expense | (508) | 1,208
Income (loss) from discontinued operations, net of tax | (232) | (244)
Net income (loss) | 872 | (3,413)
Cross-currency swap contract | Reclassification out of Accumulated Other Comprehensive Income | Gain (loss) on derivative instruments designated as cash flow hedges |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |
Selling, general and administrative expenses | (9,733) | (557)
Interest expense, net | (1,361) | 0
Income tax expense | 1,886 | 89
Net income (loss) | $ (9,208) | $ (468)

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