Shareholders' Equity (Tables)

9 Months Ended

Oct. 01, 2022

Equity [Abstract]

Schedule of Comprehensive Loss and Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss are as follows:

(In thousands)	October 1, 2022		December 31, 2021
Foreign Currency Translation Adjustments	$	(8,648)	$	(5,407)
Retirement Liability Adjustment – Before Tax	(10,324)		(11,370)
Tax Benefit of Retirement Liability Adjustment	2,282		2,282
Retirement Liability Adjustment – After Tax	(8,042)		(9,088)
Accumulated Other Comprehensive Loss	$	(16,690)	$	(14,495)

Schedule of Other Comprehensive (Loss) Income

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

	Nine Months Ended				Three Months Ended
(In thousands)	October 1, 2022		October 2, 2021		October 1, 2022		October 2, 2021
Foreign Currency Translation Adjustments	$	(3,241)	$	(1,165)	$	(1,674)	$	(1,143)
Retirement Liability Adjustments:
Reclassifications to General and Administrative Expense:
Amortization of Prior Service Cost	302		302		101		101
Amortization of Net Actuarial Losses	744		1,000		247		333
Retirement Liability Adjustment	1,046		1,302		348		434
Other Comprehensive (Loss) Income	$	(2,195)	$	137	$	(1,326)	$	(709)