XML 39 R26.htm IDEA: XBRL DOCUMENT v3.22.2

Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jul. 02, 2022

Equity [Abstract]

Schedule of Changes in Accumulated Balances for Each Component of Other Comprehensive Income

The changes in balances for each component of accumulated other comprehensive loss for the six months ended July 2, 2022 were as follows:

			Defined benefit pension plan, net of tax						Other, net of tax						Total Accumulated Other Comprehensive Loss
January 1, 2022, beginning balance, net of tax			$	(30,245)					$	885					$	(29,360)
Other comprehensive income, net of tax			312						—						312
July 2, 2022, ending balance, net of tax			$	(29,933)					$	885					$	(29,048)

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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 https://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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

+ Details

Name:	us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration