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v3.23.1

Shareholders' Equity (Tables) | 3 Months Ended
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Apr. 01, 2023
Equity [Abstract] |
Schedule of Comprehensive Income and Accumulated Other Comprehensive Loss | The components of accumulated other comprehensive loss are as follows:
(In thousands) | April 1, 2023 |  | December 31, 2022
Foreign Currency Translation Adjustments | $ | (7,111) |  |  | $ | (7,335) |
Retirement Liability Adjustment – Before Tax | (4,288) |  |  | (4,473) |
Tax Benefit of Retirement Liability Adjustment | 2,282 |  |  | 2,282 |
Retirement Liability Adjustment – After Tax | (2,006) |  |  | (2,191) |
Accumulated Other Comprehensive Loss | $ | (9,117) |  |  | $ | (9,526) |
Schedule of Other Comprehensive Income | The components of other comprehensive income are as follows:
|  |  | Three Months Ended
(In thousands) |  |  |  |  | April 1, 2023 |  | April 2, 2022
Foreign Currency Translation Adjustments |  |  |  |  | $ | 224 |  |  | $ | (181) |
Retirement Liability Adjustments: |  |  |  |  |  |  |
Reclassifications to Selling, General and Administrative Expense: |  |  |  |  |  |  |
Amortization of Prior Service Cost |  |  |  |  | 95 |  |  | 101 |
Amortization of Net Actuarial Losses |  |  |  |  | 90 |  |  | 250 |
Retirement Liability Adjustment |  |  |  |  | 185 |  |  | 351 |
Other Comprehensive Income |  |  |  |  | $ | 409 |  |  | $ | 170 |

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- 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 https://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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e526-108580 + Details
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