Quarterly report pursuant to Section 13 or 15(d)

Shareholders' Equity (Tables)

v3.23.3
Shareholders' Equity (Tables)
9 Months Ended
Sep. 30, 2023
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss The components of accumulated other comprehensive loss are as follows:
(In thousands) September 30, 2023 December 31, 2022
Foreign Currency Translation Adjustments $ (7,452) $ (7,335)
Retirement Liability Adjustment – Before Tax (3,916) (4,473)
Tax Benefit of Retirement Liability Adjustment 2,282  2,282 
Retirement Liability Adjustment – After Tax (1,634) (2,191)
Accumulated Other Comprehensive Loss $ (9,086) $ (9,526)
Schedule of Other Comprehensive Income (Loss) The components of other comprehensive income (loss) are as follows:
Nine Months Ended Three Months Ended
(In thousands) September 30, 2023 October 1, 2022 September 30, 2023 October 1, 2022
Foreign Currency Translation Adjustments $ (117) $ (3,241) $ (828) $ (1,674)
Retirement Liability Adjustments:
Reclassifications to Selling, General and Administrative Expenses:
Amortization of Prior Service Cost
288  302  95  101 
Amortization of Net Actuarial Losses
269  744  90  247 
Retirement Liability Adjustment 557  1,046  185  348 
Other Comprehensive Income (Loss) $ 440  $ (2,195) $ (643) $ (1,326)