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v3.23.3

Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Jul. 01, 2023 | Apr. 01, 2023 | Oct. 01, 2022 | Jul. 02, 2022 | Apr. 02, 2022 | Sep. 30, 2023 | Oct. 01, 2022
Cumulative balance of each component of other comprehensive income (loss) and income tax effects [Roll Forward] |  |  |  |  |  |  |  |
Beginning Balance |  |  | $ (10,827) |  |  |  | $ (10,827) |
Other comprehensive income before reclassifications |  |  |  |  |  |  | (15,703) |
Tax effect |  |  |  |  |  |  | 0 |
Other comprehensive income before reclassifications, net of tax |  |  |  |  |  |  | (15,703) |
Amounts reclassified out of AOCI |  |  |  |  |  |  | 1,017 |
Tax effect |  |  |  |  |  |  | (370) |
Amounts reclassified out of AOCI, net of tax |  |  |  |  |  |  | 647 |
Net other comprehensive income | $ (38,538) | $ 3,623 | 19,859 | $ (48,749) | $ (48,167) | $ (11,925) | (15,056) | $ (108,841)
Ending Balance | (25,883) |  |  |  |  |  | (25,883) |
Pension and Other Post-Retirement Actuarial Items [Member] |  |  |  |  |  |  |  |
Cumulative balance of each component of other comprehensive income (loss) and income tax effects [Roll Forward] |  |  |  |  |  |  |  |
Beginning Balance |  |  | (7,598) |  |  |  | (7,598) |
Other comprehensive income before reclassifications |  |  |  |  |  |  | 0 |
Tax effect |  |  |  |  |  |  | 0 |
Other comprehensive income before reclassifications, net of tax |  |  |  |  |  |  | 0 |
Amounts reclassified out of AOCI |  |  |  |  |  |  | 1,017 |
Tax effect |  |  |  |  |  |  | (370) |
Amounts reclassified out of AOCI, net of tax |  |  |  |  |  |  | 647 |
Net other comprehensive income |  |  |  |  |  |  | 647 |
Ending Balance | (6,951) |  |  |  |  |  | (6,951) |
Currency Translation Adjustment [Member] |  |  |  |  |  |  |  |
Cumulative balance of each component of other comprehensive income (loss) and income tax effects [Roll Forward] |  |  |  |  |  |  |  |
Beginning Balance |  |  | (3,229) |  |  |  | (3,229) |
Other comprehensive income before reclassifications |  |  |  |  |  |  | (15,703) |
Tax effect |  |  |  |  |  |  | 0 |
Other comprehensive income before reclassifications, net of tax |  |  |  |  |  |  | (15,703) |
Amounts reclassified out of AOCI |  |  |  |  |  |  | 0 |
Tax effect |  |  |  |  |  |  | 0 |
Amounts reclassified out of AOCI, net of tax |  |  |  |  |  |  | 0 |
Net other comprehensive income |  |  |  |  |  |  | (15,703) |
Ending Balance | (18,932) |  |  |  |  |  | (18,932) |
Accumulated Other Comprehensive Income (Loss) [Member] |  |  |  |  |  |  |  |
Cumulative balance of each component of other comprehensive income (loss) and income tax effects [Roll Forward] |  |  |  |  |  |  |  |
Beginning Balance |  |  | (10,827) |  |  |  | (10,827) |
Net other comprehensive income | (38,538) | $ 3,623 | $ 19,859 | $ (48,749) | $ (48,167) | $ (11,925) |  |
Ending Balance | $ (25,883) |  |  |  |  |  | $ (25,883) |

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