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Items Reclassified From Accumulated Other Comprehensive Loss

3 Months Ended

Jan. 03, 2021

Equity [Abstract]

Items Reclassified From Accumulated Other Comprehensive Loss

ITEMS RECLASSIFIED FROM ACCUMULATED OTHER COMPREHENSIVE LOSS

Amounts reclassified out of accumulated other comprehensive income (loss) (“AOCI”), before tax, to the consolidated condensed statements of operations during the three months ended April 4, 2021 and April 5, 2020 are reflected in the table below:

									Three Months Ended
			Statement of Operations Location						April 4, 2021						April 5, 2020
									(in thousands)
Interest rate swap contracts loss			Interest expense						$	(1,061)					$	(492)
Amortization of benefit plan prior service cost and net actuarial losses			Other expense						(711)						(492)
Total loss reclassified from AOCI, net									$	(1,772)					$	(984)

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- References

No definition available.

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- Definition

The entire disclosure for classifying current financial statements, which may be different from classifications in the prior year's financial statements. Disclose any material changes in classification including an explanation of the reason for the change and the areas impacted.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-URI http://asc.fasb.org/topic&trid=2122149

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