Accumulated Other Comprehensive Items (Tables)

12 Months Ended

Dec. 31, 2022

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

Components of accumulated other comprehensive items in the balance sheet

Changes in each component of AOCI, net of tax, are as follows:

(In thousands)	Foreign Currency Translation Adjustment		Pension and Other Post-Retirement Benefit Liability Adjustments		Deferred (Loss) Gain on Cash Flow Hedges		Total
Balance at January 1, 2022	$	(29,096)	$	(792)	$	(462)	$	(30,350)
Other comprehensive items before reclassifications	(25,392)		610		362		(24,420)
Reclassifications from AOCI	—		34		158		192
Net current period other comprehensive items	(25,392)		644		520		(24,228)
Balance at December 31, 2022	$	(54,488)	$	(148)	$	58	$	(54,578)

Reclassification out of accumulated other comprehensive items

Amounts reclassified out of AOCI are as follows:

(In thousands)	December 31, 2022		January 1, 2022		January 2, 2021		Statement of Income Line Item
Retirement Benefit Plans
Recognized net actuarial loss	$	(36)	$	(50)	$	(66)	Other expense, net
Amortization of prior service cost	(10)		(12)		(55)		Other expense, net
Total expense before income taxes	(46)		(62)		(121)
Income tax benefit	12		17		153		Provision for income taxes
	(34)		(45)		32
Cash Flow Hedges (a)
Interest rate swap agreements	(208)		(451)		(333)		Interest expense
Forward currency-exchange contracts	—		—		28		Cost of revenue
Forward currency-exchange contracts	—		157		—		SG&A expense
Total expense before income taxes	(208)		(294)		(305)
Income tax benefit	50		70		73		Provision for income taxes
	(158)		(224)		(232)
Total Reclassifications	$	(192)	$	(269)	$	(200)

(a)See Note 10, Derivatives, for additional information.