XML 89 R78.htm IDEA: XBRL DOCUMENT v3.20.2
Comprehensive Income and Accumulated Other Comprehensive Income (Loss) - Summary of Effects of Reclassifications from Accumulated Other Comprehensive Income (Loss) (Details)
$ in Thousands
9 Months Ended
Sep. 27, 2020
USD ($)
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]  
Total net of tax $ (12,036)
Reclassification out of Accumulated Other Comprehensive Income | Actuarial losses  
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]  
Total before tax 1,408
Reclassification out of Accumulated Other Comprehensive Income | Accumulated losses of Grass Valley disposal group  
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]  
Total before tax 771
Reclassification out of Accumulated Other Comprehensive Income | Prior service cost  
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]  
Total before tax 62
Reclassification out of Accumulated Other Comprehensive Income | Pension and Other  Postretirement Benefit Plans  
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]  
Total before tax 2,241
Tax benefit (350)
Total net of tax 1,891
Reclassification out of Accumulated Other Comprehensive Income | Accumulated foreign currency adjustment, associated with disposal group  
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]  
Total before tax $ 10,100