XML 82 R64.htm IDEA: XBRL DOCUMENT v3.19.3
Other Comprehensive Income (Loss) - Schedule of Components of Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 28, 2019
Jun. 29, 2019
Mar. 30, 2019
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Sep. 28, 2019
Sep. 29, 2018
Other Comprehensive Income (Loss) [Line Items]                
Pre-tax $ (17,008)     $ (7,947)     $ (14,655) $ (24,186)
Tax 18     0     29 (18)
Total change in other comprehensive income (loss) (17,026) $ (5,731) $ 8,073 (7,947) $ (15,942) $ (279) (14,684) (24,168)
Pension and postretirement liability and reclassification adjustments                
Other Comprehensive Income (Loss) [Line Items]                
Pre-tax 155     (115)     278 630
Tax 18     0     29 (18)
Total change in other comprehensive income (loss) 137     (115)     249 648
Foreign currency translation adjustment                
Other Comprehensive Income (Loss) [Line Items]                
Pre-tax (17,163)     (7,832)     (14,933) (24,816)
Tax 0     0     0 0
Total change in other comprehensive income (loss) $ (17,163)     $ (7,832)     $ (14,933) $ (24,816)