Shareholders' Equity - Components of Other Comprehensive (Loss) Income (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Oct. 01, 2022 |
Oct. 02, 2021 |
Oct. 01, 2022 |
Oct. 02, 2021 |
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Accumulated Other Comprehensive Income (Loss) [Line Items] | ||||
Total Other Comprehensive (Loss) Income | $ (1,326) | $ (709) | $ (2,195) | $ 137 |
Foreign Currency Translation Adjustments | ||||
Accumulated Other Comprehensive Income (Loss) [Line Items] | ||||
Total Other Comprehensive (Loss) Income | (1,674) | (1,143) | (3,241) | (1,165) |
Amortization of Prior Service Cost | ||||
Accumulated Other Comprehensive Income (Loss) [Line Items] | ||||
Retirement liability adjustments | 101 | 101 | 302 | 302 |
Amortization of Net Actuarial Losses | ||||
Accumulated Other Comprehensive Income (Loss) [Line Items] | ||||
Retirement liability adjustments | 247 | 333 | 744 | 1,000 |
Retirement Liability Adjustment | ||||
Accumulated Other Comprehensive Income (Loss) [Line Items] | ||||
Total Other Comprehensive (Loss) Income | $ 348 | $ 434 | $ 1,046 | $ 1,302 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount before tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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