Equity (Tables)

9 Months Ended

Oct. 01, 2022

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income

The following tables sets forth the change in accumulated other comprehensive income attributable to the Company by each component of accumulated other comprehensive income, net of applicable income taxes (in thousands):

	Foreign Currency Translation Adjustment		Unrealized Gain (Loss) on Derivative Instruments		Unrecognized Gain (Loss) on Retirement Benefits		Total Accumulated Other Comprehensive Income (Loss)
Balance, December 31, 2021 (Predecessor)	$	22,741	$	(23,407)	$	(4,946)	$	(5,612)
Other comprehensive income (loss)	(1,367)		78,720		(1,122)		76,231
Balance, July 24, 2022 (Predecessor)	$	21,374	$	55,313	$	(6,068)	$	70,619
Balance, July 25, 2022 (Successor)	$	—	$	—	$	—	$	—
Other comprehensive income (loss)	(29,743)		40,988		—		11,245
Balance, October 1, 2022 (Successor)	$	(29,743)	$	40,988	$	—	$	11,245
	Foreign Currency Translation Adjustment		Unrealized Gain (Loss) on Derivative Instruments		Unrecognized Gain (Loss) on Retirement Benefits		Total Accumulated Other Comprehensive Gain (Loss)
Balance, December 31, 2020 (Predecessor)	$	16,147	$	(58,625)	$	(9,039)	$	(51,517)
Other comprehensive income	3,875		22,737		—		26,612
Balance, October 2, 2021 (Predecessor)	$	20,022	$	(35,888)	$	(9,039)	$	(24,905)