Shareholders' Equity (Tables)

9 Months Ended

Oct. 02, 2021

Equity [Abstract]

Components of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss are as follows:

(In thousands)	October 2, 2021		December 31, 2020
Foreign Currency Translation Adjustments	$	(5,633)	$	(4,468)
Retirement Liability Adjustment – Before Tax	(12,962)		(14,264)
Tax Benefit of Retirement Liability Adjustment	2,282		2,282
Retirement Liability Adjustment – After Tax	(10,680)		(11,982)
Accumulated Other Comprehensive Loss	$	(16,313)	$	(16,450)

Components of Other Comprehensive Income (Loss)

The components of other comprehensive income (loss) are as follows:

	Nine Months Ended				Three Months Ended
(In thousands)	October 2, 2021		September 26, 2020		October 2, 2021		September 26, 2020
Foreign Currency Translation Adjustments	$	(1,165)	$	(85)	$	(1,143)	$	1,409
Retirement Liability Adjustments:
Reclassifications to General and Administrative Expense:
Amortization of Prior Service Cost	302		302		101		101
Amortization of Net Actuarial Losses	1,000		515		333		171
Tax Benefit	—		(172)		—		(57)
Retirement Liability Adjustment	1,302		645		434		215
Other Comprehensive Income (Loss)	$	137	$	560	$	(709)	$	1,624