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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables)

12 Months Ended

Jan. 01, 2022

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of accumulated other comprehensive (loss) income

The components of Accumulated other comprehensive (loss) income consisted of the following:

(dollars in thousands)			Pension liability adjustments						Post-retirement liability adjustments						Cumulative translation adjustments						Accumulated other comprehensive (loss) income
Balance at December 29, 2018			$	(9,562)					$	1,687					$	(32,964)					$	(40,839)
Reclassification of tax effects(*)			(1,880)						380						—						(1,500)
Fiscal year 2019 change			746						(483)						6,442						6,705
Balance at December 28, 2019			(10,696)						1,584						(26,522)						(35,634)
Fiscal year 2020 change			(2,197)						(144)						5,215						2,874
Balance at January 2, 2021			(12,893)						1,440						(21,307)						(32,760)
Fiscal year 2021 change			3,973						(115)						5						3,863
Balance at January 1, 2022			$	(8,920)					$	1,325					$	(21,302)					$	(28,897)

(*)In fiscal 2019, the Company reclassified $1.5 million of tax benefits from accumulated other comprehensive loss to retained earnings for the tax effects resulting from the December 22, 2017 enactment of the Tax Cut and Jobs Act in accordance with the adoption of ASU 2018-02, Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income.

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- References

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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