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Items Reclassified from Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jul. 02, 2023
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 six months ended July 2, 2023 and July 3, 2022 are reflected in the tables below:
|  |  | Three Months Ended
| Statement of Operations Location |  | July 2, 2023 |  | July 3, 2022
|  |  | (in thousands)
Interest rate swap contracts loss | Interest expense |  | $ | (393) |  |  | $ | (878) |
Amortization of benefit plan net actuarial losses and prior service cost | Other (income) expense, net |  | (195) |  |  | (474) |
Total loss reclassified from AOCI |  |  | $ | (588) |  |  | $ | (1,352) |
|  |  | Six Months Ended
| Statement of Operations Location |  | July 2, 2023 |  | July 3, 2022
|  |  | (in thousands)
Interest rate swap contracts loss | Interest expense |  | $ | (786) |  |  | $ | (1,771) |
Amortization of benefit plan net actuarial losses and prior service cost | Other (income) expense, net |  | (387) |  |  | (970) |
Total loss reclassified from AOCI |  |  | $ | (1,173) |  |  | $ | (2,741) |

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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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