Accumulated Other Comprehensive Items (Tables)

3 Months Ended

Apr. 02, 2022

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Components of Accumulated Other Comprehensive Items

Changes in each component of accumulated other comprehensive items (AOCI), net of tax, are as follows:

(In thousands)	Foreign Currency Translation Adjustment		Post-Retirement Benefit Liability Adjustments		Deferred Loss on Cash Flow Hedges		Total
Balance at January 1, 2022	$	(29,096)	$	(792)	$	(462)	$	(30,350)
Other comprehensive items before reclassifications	(2,238)		2		193		(2,043)
Reclassifications from AOCI	—		7		84		91
Net current period other comprehensive items	(2,238)		9		277		(1,952)
Balance at April 2, 2022	$	(31,334)	$	(783)	$	(185)	$	(32,302)

Reclassification Out of Accumulated Other Comprehensive Items

Amounts reclassified from AOCI are as follows:

	Three Months Ended
(In thousands)	April 2, 2022		April 3, 2021		Statement of Income Line Item
Post-retirement Benefit Plans
Recognized net actuarial loss	$	(7)	$	(11)	Other expense, net
Amortization of prior service cost	(3)		(3)		Other expense, net
Total expense before income taxes	(10)		(14)
Income tax benefit	3		4		Provision for income taxes
	(7)		(10)
Cash Flow Hedges (a)
Interest rate swap agreements	(111)		(109)		Interest expense
Total expense before income taxes	(111)		(109)
Income tax benefit	27		26		Provision for income taxes
	(84)		(83)
Total Reclassifications	$	(91)	$	(93)

(a)See Note 8, Derivatives, for additional information.