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Accumulated Other Comprehensive Income or Loss (Tables)
12 Months Ended
Dec. 31, 2022
Equity [Abstract]  
Schedule Of Accumulated Other Comprehensive Income (Loss)

Changes in AOCI are as follows:

 

2022

 

 

2021

 

 

2020

 

(In thousands)

(52 Weeks)

 

 

(52 Weeks)

 

 

(53 Weeks)

 

Balance at beginning of the year, net of tax

$

 

(1,455

)

 

$

 

(2,276

)

 

$

 

(1,600

)

Other comprehensive income (loss) before reclassifications

 

 

6,576

 

 

 

 

837

 

 

 

 

(1,086

)

Income tax (expense) benefit

 

 

(1,614

)

 

 

 

(203

)

 

 

 

268

 

Other comprehensive income (loss), net of tax, before reclassifications

 

 

4,962

 

 

 

 

634

 

 

 

 

(818

)

Amortization of amounts included in net periodic benefit (income) cost (a)

 

 

(701

)

 

 

 

250

 

 

 

 

191

 

Income tax benefit (expense) (b)

 

 

173

 

 

 

 

(63

)

 

 

 

(49

)

Amounts reclassified out of AOCI, net of tax

 

 

(528

)

 

 

 

187

 

 

 

 

142

 

Other comprehensive income (loss), net of tax

 

 

4,434

 

 

 

 

821

 

 

 

 

(676

)

Balance at end of the year, net of tax

$

 

2,979

 

 

$

 

(1,455

)

 

$

 

(2,276

)

(a)
Reclassified from AOCI into Other, net, or Selling, general and administrative expense. Amounts include amortization of net actuarial loss, amortization of prior service credit, and settlement expense totaling $0.7 million in 2022 and $0.1 million in 2020. There was no settlement expense in 2021.
(b)
Reclassified from AOCI into Income tax expense (benefit).