Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Apr. 01, 2023

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income

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

	Foreign Currency Translation Adjustment		Derivative Instruments		Unrecognized Gain (Loss) on Retirement Benefits		Total Accumulated Other Comprehensive Income (Loss)
Balance, December 31, 2022 (Successor)	$	(6,789)	$	40,962	$	336	$	34,509
Other comprehensive loss	(963)		(10,892)		—		(11,855)
Balance, April 1, 2023 (Successor)	$	(7,752)	$	30,070	$	336	$	22,654
Balance, December 31, 2021 (Predecessor)	$	22,741	$	(23,407)	$	(4,946)	$	(5,612)
Other comprehensive income	4,784		67,984		—		72,768
Balance, April 2, 2022 (Predecessor)	$	27,525	$	44,577	$	(4,946)	$	67,156