Accumulated Other Comprehensive Items (Tables)

3 Months Ended

Apr. 01, 2023

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		Pension and Other Post-Retirement Benefit Liability Adjustments		Deferred Gain on Cash Flow Hedges		Total
Balance at December 31, 2022	$	(54,488)	$	(148)	$	58	$	(54,578)
Other comprehensive items before reclassifications	5,538		(8)		7		5,537
Reclassifications from AOCI	—		2		(46)		(44)
Net current period other comprehensive items	5,538		(6)		(39)		5,493
Balance at April 1, 2023	$	(48,950)	$	(154)	$	19	$	(49,085)

Reclassification Out of Accumulated Other Comprehensive Items

Amounts reclassified from AOCI are as follows:

	Three Months Ended
(In thousands)	April 1, 2023		April 2, 2022		Statement of Income Line Item
Retirement Benefit Plans
Recognized net actuarial loss	$	(1)	$	(7)	Other expense, net
Amortization of prior service cost	(2)		(3)		Other expense, net
Total expense before income taxes	(3)		(10)
Income tax benefit	1		3		Provision for income taxes
	(2)		(7)
Cash Flow Hedges (a)
Interest rate swap agreements	60		(111)		Interest expense
Income tax (provision) benefit	(14)		27		Provision for income taxes
	46		(84)
Total Reclassifications	$	44	$	(91)

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