XML 41 R29.htm IDEA: XBRL DOCUMENT v3.23.2
Investments in Unconsolidated Affiliates (Tables)
6 Months Ended
Jul. 01, 2023
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Summarized Financial Information Derived From the Company's Equity Method Investee's Consolidated Financial Statements
The following tables present summarized financial information derived from the Company’s equity method investee’s consolidated financial statements, which are prepared in accordance with U.S. GAAP.

(In thousands)July 1,
2023
December 31,
2022
Current assets$230,018 $248,808 
Noncurrent assets94,763 77,395 
Current liabilities182,462 190,746 
Noncurrent liabilities51,391 43,003 

 For the Quarter EndedFor the Six Months Ended
(In thousands)July 1, 2023June 25, 2022July 1, 2023June 25, 2022
Net sales$111,741 $126,337 $225,159 $252,304 
Gross profit 22,822 26,257 42,638 45,032 
Net (loss) income(1,244)7,375 (5,961)6,169