XML 67 R58.htm IDEA: XBRL DOCUMENT v3.23.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Schedule of Changes in AOCI by Component (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Dec. 30, 2022
Apr. 01, 2022
Dec. 31, 2021
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Balance, beginning of period   $ 488,014    
Balance, end of period $ 507,407   $ 474,586  
Foreign Currency Translation Adjustment        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Balance, beginning of period 3,728 791 7,183 $ 7,606
Other comprehensive income (loss) before reclassifications 507 2,937 168 (423)
Amounts reclassified from accumulated other comprehensive income 0 0 0 0
Tax effects 0 0 0 0
Balance, end of period 4,235 3,728 7,351 7,183
Unamortized Loss on Defined Benefit Pension Plans        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Balance, beginning of period (163) (171) (204) (220)
Other comprehensive income (loss) before reclassifications 0 0 0 0
Amounts reclassified from accumulated other comprehensive income 11 11 22 21
Tax effects (3) (3) (6) (5)
Balance, end of period (155) (163) (188) (204)
Accumulated Other Comprehensive Income (Loss)        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Balance, beginning of period 3,565 620 6,979 7,386
Other comprehensive income (loss) before reclassifications 507 2,937 168 (423)
Amounts reclassified from accumulated other comprehensive income 11 11 22 21
Tax effects (3) (3) (6) (5)
Balance, end of period $ 4,080 $ 3,565 $ 7,163 $ 6,979