XML 17 R4.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 25, 2021
Sep. 26, 2020
Sep. 25, 2021
Sep. 26, 2020
Statement of Comprehensive Income [Abstract]        
Net change with respect to derivative instruments and hedging activities, tax (expense) benefit $ (610) $ (43) $ 204 $ (53)
Net actuarial loss on pension and postretirement obligations, tax benefit (expense) (137) 92 (80) 224
Attributable to unconsolidated affiliates, tax benefit (expense) $ (284) $ (99) $ (642) $ 163