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Items Reclassified From Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Oct. 03, 2021
Equity [Abstract] |
Schedule of Items Reclassified out of Accumulated Other Comprehensive Loss | Amounts reclassified out of accumulated other comprehensive loss (“AOCI”), before tax, to the consolidated condensed statements of operations during the three and nine months ended October 3, 2021 and October 4, 2020 are reflected in the table below:
|  |  | Three Months Ended
| Statement of Operations Location |  | October 3, 2021 |  | October 4, 2020
|  |  | (in thousands)
Interest rate swap contracts loss | Interest expense |  | $ | (1,845) |  |  | $ | (1,328) |
Amortization of benefit plan prior service cost and net actuarial losses | Other expense |  | (705) |  |  | (560) |
Total loss reclassified from AOCI, net |  |  | $ | (2,550) |  |  | $ | (1,888) |
|  |  | Nine Months Ended
| Statement of Operations Location |  | October 3, 2021 |  | October 4, 2020
|  |  | (in thousands)
Interest rate swap contracts loss | Interest expense |  | $ | (3,952) |  |  | $ | (2,944) |
Amortization of benefit plan prior service cost and net actuarial losses | Other expense |  | (2,132) |  |  | (1,647) |
Total loss reclassified from AOCI, net |  |  | $ | (6,084) |  |  | $ | (4,591) |

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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