XML 36 R25.htm IDEA: XBRL DOCUMENT v3.23.1
ACUMULATED OTHER COMPREHENSIVE LOSS (Tables)
3 Months Ended
Apr. 01, 2023
AOCI Attributable to Parent [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The components of Accumulated other comprehensive loss consisted of the following:
(dollars in thousands)April 1, 2023December 31, 2022April 2, 2022
Cumulative foreign currency translation adjustments$(24,900)$(28,826)$(18,520)
Pension and post-retirement obligations(*)
(5,512)(5,512)(7,595)
Total accumulated other comprehensive loss$(30,412)$(34,338)$(26,115)
(*)Net of income taxes of $1.7 million, $1.7 million, and $2.4 million, for the period ended April 1, 2023, December 31, 2022, and April 2, 2022, respectively.