XML 59 R50.htm IDEA: XBRL DOCUMENT v3.22.1
Defined Benefit Pension Plans - Schedule of Net Benefit Costs (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2022
Apr. 02, 2021
Compensation And Retirement Disclosure [Abstract]    
Service cost [1] $ 326 $ 348
Interest cost [2] 20 14
Expected return on plan assets [2] (118) (99)
Prior service credit [2],[3] (45) (11)
Actuarial loss recognized in current period [2],[3] 97 131
Net periodic pension cost $ 280 $ 383
[1] Recognized in selling general and administrative expenses on the Condensed Consolidated Statements of Income.
[2] Recognized in other expense, net on the Condensed Consolidated Statements of Income.
[3] Amounts reclassified from accumulated other comprehensive income (loss).