XML 104 R78.htm IDEA: XBRL DOCUMENT v3.22.2.2
Reclassifications Out of Accumulated Other Comprehensive Income (Loss) to Statements of Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 02, 2022
Oct. 02, 2022
Oct. 03, 2021
Oct. 03, 2021
Oct. 02, 2022
Oct. 02, 2022
Oct. 03, 2021
Oct. 03, 2021
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                
Interest income (expense) $ (177) $ (177) $ 229 $ 229 $ (386) $ (386) $ 670 $ 670
Retirement Plans Prior Service Credit                
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                
Reclassifications, net of tax 2   2   5 5 5 5
Accumulated Other Comprehensive Income (Loss)                
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                
Reclassifications, net of tax $ (175)   $ 231   $ (381) $ (381) $ 675 $ 675