XML 16 R5.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Apr. 01, 2022
Statement Of Income And Comprehensive Income [Abstract]    
Consolidated net income $ 18,265 $ 18,820
Other comprehensive income (loss):    
Foreign currency translation adjustments, net of tax [1] 5,230 (4,772)
Pension liability adjustments, net of tax [2] 71 313
Total other comprehensive income (loss) 5,301 (4,459)
Total consolidated comprehensive income $ 23,566 $ 14,361
[1] The tax effect on this component of comprehensive income (loss) was nominal for all periods presented.
[2] The tax effect on this component of comprehensive income (loss) was nominal for all periods presented. See Note 3 to the Consolidated Financial Statements for the total amount of pension liability adjustments reclassified out of accumulated other comprehensive income (loss).