XML 59 R53.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Defined Benefit Pension Plans - Schedule of Net Benefit Costs (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 29, 2024
Mar. 31, 2023
Retirement Benefits [Abstract]    
Service cost [1] $ 325 $ 249
Interest cost [2] 84 87
Expected return on plan assets [2] (132) (87)
Prior service credit [2],[3] (45) (45)
Actuarial loss recognized in current period [2],[3] 28 (7)
Net periodic pension cost $ 260 $ 197
[1] Recognized in selling general and administrative expenses on the Condensed Consolidated Statements of Income.
[2] Recognized in other expense, net on the Condensed Consolidated Statements of Income.
[3] Amounts reclassified from accumulated other comprehensive income (loss).