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Accumulated Other Comprehensive Income or Loss (Tables) | 12 Months Ended
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Jan. 01, 2022
Equity [Abstract] |
Schedule Of Accumulated Other Comprehensive Income (Loss) | Changes in AOCI are as follows:
| 2021 |  |  | 2020 |  |  | 2019 |
(In thousands) | (52 Weeks) |  |  | (53 Weeks) |  |  | (52 Weeks) |
Balance at beginning of the year, net of tax | $ |  | (2,276 | ) |  | $ |  | (1,600 | ) |  | $ |  | (15,759 | )
Other comprehensive income (loss) before reclassifications |  |  | 837 |  |  |  |  | (1,086 | ) |  |  |  | 219 |
Income tax (expense) benefit |  |  | (203 | ) |  |  |  | 268 |  |  |  |  | (55 | )
Other comprehensive income (loss), net of tax, before reclassifications |  |  | 634 |  |  |  |  | (818 | ) |  |  |  | 164 |
Amortization of amounts included in net periodic benefit cost (a) |  |  | 250 |  |  |  |  | 191 |  |  |  |  | 18,480 |
Income tax expense (b) |  |  | (63 | ) |  |  |  | (49 | ) |  |  |  | (4,485 | )
Amounts reclassified out of AOCI, net of tax |  |  | 187 |  |  |  |  | 142 |  |  |  |  | 13,995 |
Other comprehensive income (loss), net of tax |  |  | 821 |  |  |  |  | (676 | ) |  |  |  | 14,159 |
Balance at end of the year, net of tax | $ |  | (1,455 | ) |  | $ |  | (2,276 | ) |  | $ |  | (1,600 | )
(a) | Reclassified from AOCI into Other, net, or Selling, general and administrative expense. Amounts include amortization of net actuarial loss, amortization of prior service cost, and settlement expense totaling $0.1 million and $18.4 million in 2020 and 2019, respectively. There was no settlement expense in 2021.
(b) | Reclassified from AOCI into Income tax expense (benefit).

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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