XML 110 R92.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Comprehensive Income (Loss) - Schedule of Components of Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Dec. 26, 2020
Dec. 28, 2019
Net of tax      
Pre-tax $ 20,514 $ 15,194 $ (10,625)
Tax (2,820) 472 1,726
Other comprehensive income (loss), net of tax 17,694 15,666 (8,899)
Pension and postretirement liability and reclassification adjustments      
Net of tax      
Pre-tax 27,481 (19,513) (9,149)
Tax (5,268) 3,418 1,062
Other comprehensive income (loss), net of tax 22,213 (16,095) (8,087)
Foreign currency translation adjustments      
Net of tax      
Pre-tax (6,967) 34,707 (1,476)
Tax 2,448 (2,946) 664
Other comprehensive income (loss), net of tax $ (4,519) $ 31,761 $ (812)