Items Reclassified from Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jul. 02, 2023

Equity [Abstract]

Schedule of Items Reclassified out of Accumulated Other Comprehensive Loss

Amounts reclassified out of accumulated other comprehensive loss (“AOCI”), before tax, to the consolidated condensed statements of operations during the three and six months ended July 2, 2023 and July 3, 2022 are reflected in the tables below:

		Three Months Ended
	Statement of Operations Location	July 2, 2023		July 3, 2022
		(in thousands)
Interest rate swap contracts loss	Interest expense	$	(393)	$	(878)
Amortization of benefit plan net actuarial losses and prior service cost	Other (income) expense, net	(195)		(474)
Total loss reclassified from AOCI		$	(588)	$	(1,352)

		Six Months Ended
	Statement of Operations Location	July 2, 2023		July 3, 2022
		(in thousands)
Interest rate swap contracts loss	Interest expense	$	(786)	$	(1,771)
Amortization of benefit plan net actuarial losses and prior service cost	Other (income) expense, net	(387)		(970)
Total loss reclassified from AOCI		$	(1,173)	$	(2,741)