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Employee Benefit Plans (Tables) | 9 Months Ended
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Oct. 03, 2021
Retirement Benefits [Abstract] |
Schedule of Net Periodic Benefit Costs | The following tables provide the components of net periodic benefit cost for the three and nine months ended October 3, 2021 and October 4, 2020:
| Three Months Ended |  | Nine Months Ended
Defined Benefit Retirement Plans (Europe) | October 3, 2021 |  | October 4, 2020 |  | October 3, 2021 |  | October 4, 2020
| (in thousands)
Interest cost | $ | 570 |  |  | $ | 907 |  |  | $ | 1,721 |  |  | $ | 2,668 |
Expected return on assets | (847) |  |  | (1,082) |  |  | (2,556) |  |  | (3,184) |
Amortization of prior service cost | 28 |  |  | 27 |  |  | 86 |  |  | 79 |
Amortization of net actuarial losses | 402 |  |  | 335 |  |  | 1,215 |  |  | 981 |
Net periodic benefit cost | $ | 153 |  |  | $ | 187 |  |  | $ | 466 |  |  | $ | 544 |
| Three Months Ended |  | Nine Months Ended
Salary Continuation Plan | October 3, 2021 |  | October 4, 2020 |  | October 3, 2021 |  | October 4, 2020
| (in thousands)
Interest cost | $ | 176 |  |  | $ | 234 |  |  | $ | 529 |  |  | $ | 703 |
Amortization of net actuarial losses | 186 |  |  | 140 |  |  | 558 |  |  | 419 |
Net periodic benefit cost | $ | 362 |  |  | $ | 374 |  |  | $ | 1,087 |  |  | $ | 1,122 |
| Three Months Ended |  | Nine Months Ended
nora Defined Benefit Plan | October 3, 2021 |  | October 4, 2020 |  | October 3, 2021 |  | October 4, 2020
| (in thousands)
Service cost | $ | 271 |  |  | $ | 274 |  |  | $ | 825 |  |  | $ | 791 |
Interest cost | 101 |  |  | 117 |  |  | 308 |  |  | 338 |
Amortization of net actuarial losses | 89 |  |  | 58 |  |  | 273 |  |  | 168 |
Net periodic benefit cost | $ | 461 |  |  | $ | 449 |  |  | $ | 1,406 |  |  | $ | 1,297 |

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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920 + Details
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