XML 26 R5.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Statement Of Income And Comprehensive Income [Abstract]      
Net earnings $ 75,914 $ 5,742 $ 33,572
Other comprehensive (loss) income, before tax      
Pension and postretirement liability adjustment (895) 18,699 (822)
Income tax benefit (expense) related to items of other comprehensive income 219 (4,540) 199
Total other comprehensive (loss) income, after tax (676) 14,159 (623)
Comprehensive income $ 75,238 $ 19,901 $ 32,949