Quarterly report pursuant to Section 13 or 15(d)

Shareholders' Equity (Tables)

v3.22.2.2
Shareholders' Equity (Tables)
 9 Months Ended
Oct. 01, 2022
Equity [Abstract]  
Schedule of Comprehensive Loss and Accumulated Other Comprehensive Loss The components of accumulated other comprehensive loss are as follows:
(In thousands) October 1, 2022 December 31, 2021
Foreign Currency Translation Adjustments $ (8,648) $ (5,407)
Retirement Liability Adjustment – Before Tax (10,324) (11,370)
Tax Benefit of Retirement Liability Adjustment 2,282  2,282 
Retirement Liability Adjustment – After Tax (8,042) (9,088)
Accumulated Other Comprehensive Loss $ (16,690) $ (14,495)
Schedule of Other Comprehensive (Loss) Income The components of other comprehensive (loss) income are as follows:
Nine Months Ended Three Months Ended
(In thousands) October 1, 2022 October 2, 2021 October 1, 2022 October 2, 2021
Foreign Currency Translation Adjustments $ (3,241) $ (1,165) $ (1,674) $ (1,143)
Retirement Liability Adjustments:
Reclassifications to General and Administrative Expense:
Amortization of Prior Service Cost
 302  302  101  101 
Amortization of Net Actuarial Losses
 744  1,000  247  333 
Retirement Liability Adjustment 1,046  1,302  348  434 
Other Comprehensive (Loss) Income $ (2,195) $ 137  $ (1,326) $ (709)