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Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Mar. 30, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Loss |
| Three Months Ended
| March 30, 2024 |  | April 1, 2023
Unrecognized components of employee benefit plans, net of tax |  |  |
Balance, beginning of period | $ | (33,537) |  |  | $ | (43,694) |
Reclassifications to earnings(a) |  |  |
Amortization of gain | (196) |  |  | (176) |
Amortization of prior service cost | 181 |  |  | 13 |
Income tax on reclassifications | 1 |  |  | 36 |
Net comprehensive loss on employee benefit plans, net of tax | (14) |  |  | (127) |
Balance, end of period | (33,551) |  |  | (43,821) |
Unrealized loss on derivative instruments, net of tax |  |  |
Balance, beginning of period | (373) |  |  | (567) |
Reclassifications to earnings - foreign currency exchange contracts(b) | 47 |  |  | 63 |
Income tax on reclassifications | (6) |  |  | (8) |
Net comprehensive gain on derivative instruments, net of tax | 41 |  |  | 55 |
Balance, end of period | (332) |  |  | (512) |
Foreign currency translation |  |  |
Balance, beginning of period | (12,007) |  |  | (19,537) |
Foreign currency translation adjustment, net of tax(c) | (4,481) |  |  | 4,212 |
Balance, end of period | (16,488) |  |  | (15,325) |
Accumulated other comprehensive loss, end of period | $ | (50,371) |  |  | $ | (59,658) |
(a)The AOCI components for defined benefit pension and post-retirement plans are included in the computation of net periodic benefit cost. See Note 12—Employee Benefit Plans for further information. (b)Reclassifications of foreign currency exchange contracts are recorded in “cost of sales,” “other operating expense, net” or “other income, net,” as appropriate. (c)Foreign currency translation is net of tax effects of $0 for all periods presented, as the French operations are taxed on the foreign functional currency, not the translated reporting currency.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481694/830-30-45-20 + Details
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