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Supplemental Disclosure for Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of changes in components of accumulated other comprehensive income (loss), net of taxes | The following table illustrates changes in the balances of each component of accumulated other comprehensive income (loss), net of taxes (in thousands):
| December 31, 2022
|  |  | Cash Flow Hedges |  |  |  |
| Currency Translation Adjustments |  | Forward Contracts |  |  |  | Pension Plan |  | Total
Beginning balance | $ | (75,601) |  |  | $ | 4,344 |  |  |  |  | $ | 3,982 |  |  | $ | (67,275) |
Other comprehensive income (loss) before reclassifications | (15,080) |  |  | 11,097 |  |  |  |  | 8,050 |  |  | 4,067 |
Tax (expense) benefit | — |  |  | 1,079 |  |  |  |  | (66) |  |  | 1,013 |
Amounts reclassed from accumulated other comprehensive income (loss) | — |  |  | 13,145 |  |  |  |  | — |  |  | 13,145 |
Tax (expense) benefit | — |  |  | 978 |  |  |  |  | — |  |  | 978 |
Total other comprehensive income (loss) | (15,080) |  |  | (1,947) |  |  |  |  | 7,984 |  |  | (9,043) |
Ending balance | $ | (90,681) |  |  | $ | 2,397 |  |  |  |  | $ | 11,966 |  |  | $ | (76,318) |
| January 1, 2022
|  |  | Cash Flow Hedges |  |  |  |  |  |
| Currency Translation Adjustments |  | Forward Contracts |  |  |  | Pension Plan |  | Total
Beginning balance | $ | (61,178) |  |  | $ | 850 |  |  |  |  | $ | 1,428 |  |  | $ | (58,900) |
Other comprehensive income (loss) before reclassifications | (14,423) |  |  | 5,860 |  |  |  |  | 2,859 |  |  | (5,704) |
Tax (expense) benefit | — |  |  | 8 |  |  |  |  | (305) |  |  | (297) |
Amounts reclassed from accumulated other comprehensive income (loss) | — |  |  | 2,374 |  |  |  |  | — |  |  | 2,374 |
Tax (expense) benefit | — |  |  | — |  |  |  |  | — |  |  | — |
Total other comprehensive income (loss) | (14,423) |  |  | 3,494 |  |  |  |  | 2,554 |  |  | (8,375) |
Ending balance | $ | (75,601) |  |  | $ | 4,344 |  |  |  |  | $ | 3,982 |  |  | $ | (67,275) |
| January 2, 2021
|  |  | Cash Flow Hedges |  |  |  |
| Currency Translation Adjustments |  | Forward Contracts |  |  |  | Pension Plan |  | Total
Beginning balance | $ | (80,474) |  |  | $ | 2,983 |  |  |  |  | $ | (3,124) |  |  | $ | (80,615) |
Other comprehensive income (loss) before reclassifications | 19,296 |  |  | 2,278 |  |  |  |  | 5,057 |  |  | 26,631 |
Tax (expense) benefit | — |  |  | (61) |  |  |  |  | (505) |  |  | (566) |
Amounts reclassed from accumulated other comprehensive income (loss) | — |  |  | 4,781 |  |  |  |  | — |  |  | 4,781 |
Tax (expense) benefit | — |  |  | (431) |  |  |  |  | — |  |  | (431) |
Total other comprehensive income (loss) | 19,296 |  |  | (2,133) |  |  |  |  | 4,552 |  |  | 21,715 |
Ending balance | $ | (61,178) |  |  | $ | 850 |  |  |  |  | $ | 1,428 |  |  | $ | (58,900) |

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