XML 45 R26.htm IDEA: XBRL DOCUMENT v3.23.1
Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Apr. 01, 2023
Equity [Abstract]  
Schedule of Changes in Balances for Each Component of Accumulated Other Comprehensive Loss
The changes in balances for each component of accumulated other comprehensive loss for the three months ended April 1, 2023, were as follows:
Defined
benefit pension
plan, net of tax
Other,
net of tax
Total Accumulated Other Comprehensive Loss
December 31, 2022, beginning balance
$(32,675)$1,263 $(31,412)
Other comprehensive income, net of tax239 (11)228 
April 1, 2023, ending balance, net of tax
$(32,436)$1,252 $(31,184)