XML 96 R86.htm IDEA: XBRL DOCUMENT v3.22.2
Schedule of Net Periodic Pension and Postretirement (income) Cost (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 03, 2022
Jul. 04, 2021
Jul. 03, 2022
Jul. 04, 2021
Defined Benefit Plan Disclosure        
Net actuarial loss (gain)     $ 0 $ (627)
UNITED STATES        
Defined Benefit Plan Disclosure        
Service cost $ 397 $ 452 794 905
Interest cost 1,221 1,096 2,443 2,196
Expected return on plan assets (732) (936) (1,463) (1,872)
Net actuarial loss (gain) (45) (400) (45) (400)
Total net periodic pension cost 841 212 1,729 829
Foreign Pension Plans, Defined Benefit        
Defined Benefit Plan Disclosure        
Service cost 180 245 386 491
Interest cost 120 88 238 175
Expected return on plan assets (18) (17) (38) (33)
Total net periodic pension cost 282 316 586 633
Postretirement Benefit Plans        
Defined Benefit Plan Disclosure        
Service cost 15 17 32 33
Interest cost 45 41 88 85
Amortization of prior service cost (2) (2) (4) (4)
Net actuarial loss (gain) 54 (228) 54 (228)
Total net periodic pension cost $ 112 $ (172) $ 170 $ (114)