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v3.23.2

Shareholders' Equity (Tables) | 6 Months Ended
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Jul. 01, 2023
Equity [Abstract] |
Schedule of Components of Accumulated Other Comprehensive Loss | The components of accumulated other comprehensive loss are as follows:
(In thousands) | July 1, 2023 |  | December 31, 2022
Foreign Currency Translation Adjustments | $ | (6,624) |  |  | $ | (7,335) |
Retirement Liability Adjustment – Before Tax | (4,101) |  |  | (4,473) |
Tax Benefit of Retirement Liability Adjustment | 2,282 |  |  | 2,282 |
Retirement Liability Adjustment – After Tax | (1,819) |  |  | (2,191) |
Accumulated Other Comprehensive Loss | $ | (8,443) |  |  | $ | (9,526) |
Schedule of Other Comprehensive Income (Loss) | The components of other comprehensive income (loss) are as follows:
| Six Months Ended |  | Three Months Ended
(In thousands) | July 1, 2023 |  | July 2, 2022 |  | July 1, 2023 |  | July 2, 2022
Foreign Currency Translation Adjustments | $ | 711 |  |  | $ | (1,567) |  |  | $ | 487 |  |  | $ | (1,386) |
Retirement Liability Adjustments: |  |  |  |  |  |  |
Reclassifications to Selling, General and Administrative Expense: |  |  |  |  |  |  |
Amortization of Prior Service Cost | 193 |  |  | 201 |  |  | 98 |  |  | 100 |
Amortization of Net Actuarial Losses | 179 |  |  | 497 |  |  | 89 |  |  | 247 |
Retirement Liability Adjustment | 372 |  |  | 698 |  |  | 187 |  |  | 347 |
Other Comprehensive Income (Loss) | $ | 1,083 |  |  | $ | (869) |  |  | $ | 674 |  |  | $ | (1,039) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481694/830-30-45-20 + 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 -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-1 + Details
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