v3.21.2

Equity - AOCI Components (Details) - USD ($) $ in Thousands	9 Months Ended
	Oct. 01, 2021	Oct. 02, 2020
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning Balance	$ (452,106)
Foreign currency translation adjustment	(126,317)	$ (30,242)
Loss on long-term intra-entity foreign currency transactions	25,933	(18,023)
Gain (loss) on on net investment hedges	16,655	(12,700)
Other comprehensive income (loss) before reclassifications	(83,729)	(60,965)
Amounts reclassified from Accumulated other comprehensive loss	3,193	2,814
Net current period other comprehensive income (loss)	(80,536)	(58,151)
Ending Balance	(532,642)
Accumulated Other Comprehensive Loss
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning Balance	(452,106)	(483,845)
Ending Balance	(532,642)	(541,996)
Net Unrecognized Pension and Other Post-Retirement Benefit Cost
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning Balance	(112,783)	(106,500)
Foreign currency translation adjustment	1,089	(389)
Loss on long-term intra-entity foreign currency transactions	0	0
Gain (loss) on on net investment hedges	0	0
Other comprehensive income (loss) before reclassifications	1,089	(389)
Amounts reclassified from Accumulated other comprehensive loss	3,193	2,814
Net current period other comprehensive income (loss)	4,282	2,425
Ending Balance	(108,501)	(104,075)
Foreign Currency Translation Adjustment
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning Balance	(360,977)	(421,889)
Foreign currency translation adjustment	(124,824)	(31,747)
Loss on long-term intra-entity foreign currency transactions	25,933	(18,023)
Gain (loss) on on net investment hedges	0	0
Other comprehensive income (loss) before reclassifications	(98,891)	(49,770)
Amounts reclassified from Accumulated other comprehensive loss	0	0
Net current period other comprehensive income (loss)	(98,891)	(49,770)
Ending Balance	(459,868)	(471,659)
Unrealized Gain on Hedging Activities
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning Balance	21,654	44,544
Foreign currency translation adjustment	(2,582)	1,894
Loss on long-term intra-entity foreign currency transactions	0	0
Gain (loss) on on net investment hedges	16,655	(12,700)
Other comprehensive income (loss) before reclassifications	14,073	(10,806)
Amounts reclassified from Accumulated other comprehensive loss	0	0
Net current period other comprehensive income (loss)	14,073	(10,806)
Ending Balance	$ 35,727	$ 33,738

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- Definition

Other comprehensive income (loss), intra entity foreign currency translation adjustment, adjustments, net of tax.

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Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.

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Amount after tax, before reclassification adjustments of other comprehensive income (loss).

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