XML 85 R74.htm IDEA: XBRL DOCUMENT v3.21.1
Reclassifications Out of Accumulated Other Comprehensive Income to Statements of Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended
Apr. 04, 2021
Mar. 29, 2020
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Interest income (expense) $ 444 $ 515
Retirement Plans Prior Service Credit    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Reclassifications, net of tax [1] 2 2
Accumulated Other Comprehensive Income (Loss)    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Reclassifications, net of tax $ 446 $ 517
[1] The amortization of prior service credit is included in the computation of net periodic postretirement benefit cost. See Note P: “Retirement Plans.”