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v3.23.1

Shareholders' Equity - Activity in Shareholders' Equity (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Apr. 02, 2023 | Apr. 03, 2022
Increase (Decrease) in Shareholders' Equity [Roll Forward] |  |
Balance at beginning of period | $ 361,537 |
Net income (loss) | (714) | $ 13,293
Pension liability adjustment | (279) | 1,539
Foreign currency translation adjustment | 4,930 | (13,184)
Reclassification out of accumulated other comprehensive loss - discontinued cash flow hedge | (299) | $ (641)
Balance at end of period | $ 367,029 |
Cash dividends declared, per common share (in dollars per share) | $ 0.01 | $ 0.01
COMMON STOCK |  |
Increase (Decrease) in Shareholders' Equity [Roll Forward] |  |
Balance at beginning of period (in shares) | 58,106 | 59,055
Balance at beginning of period | $ 5,811 | $ 5,905
Issuances of stock related to performance shares (in shares) | 79 |
Issuances of stock related to performance shares | $ 8 |
Restricted stock issuances (in shares) |  | 303
Restricted stock issuances |  | $ 30
Compensation expense related to stock awards, net of forfeitures and shares received for tax withholdings (in shares) | (132) | (30)
Compensation expense related to stock awards, net of forfeitures and shares received for tax withholdings | $ (14) | $ (2)
Balance at end of period (in shares) | 58,053 | 59,328
Balance at end of period | $ 5,805 | $ 5,933
ADDITIONAL PAID-IN CAPITAL |  |
Increase (Decrease) in Shareholders' Equity [Roll Forward] |  |
Balance at beginning of period | 244,159 | 253,110
Issuances of stock related to performance shares | (8) |
Restricted stock issuances |  | 3,966
Unamortized compensation expense related to restricted stock awards |  | (3,996)
Compensation expense related to stock awards, net of forfeitures and shares received for tax withholdings | 1,850 | 1,787
Balance at end of period | 246,001 | 254,867
RETAINED EARNINGS |  |
Increase (Decrease) in Shareholders' Equity [Roll Forward] |  |
Balance at beginning of period | 278,639 | 261,434
Net income (loss) | (714) | 13,293
Cash dividends declared | (580) | (592)
Balance at end of period | 277,345 | 274,135
PENSION LIABILITY |  |
Increase (Decrease) in Shareholders' Equity [Roll Forward] |  |
Balance at beginning of period | (27,548) | (53,888)
Pension liability adjustment | (279) | 1,539
Balance at end of period | (27,827) | (52,349)
FOREIGN CURRENCY TRANSLATION ADJUSTMENT |  |
Increase (Decrease) in Shareholders' Equity [Roll Forward] |  |
Balance at beginning of period | (138,775) | (100,441)
Foreign currency translation adjustment | 4,930 | (13,184)
Balance at end of period | (133,845) | (113,625)
CASH FLOW HEDGE |  |
Increase (Decrease) in Shareholders' Equity [Roll Forward] |  |
Balance at beginning of period | (749) | (2,722)
Reclassification out of accumulated other comprehensive loss - discontinued cash flow hedge | 299 | 641
Balance at end of period | $ (450) | $ (2,081)

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