CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 29, 2024 |
Oct. 01, 2023 |
Sep. 29, 2024 |
Oct. 01, 2023 |
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| Statement of Comprehensive Income [Abstract] | ||||
| Foreign currency translation, tax | $ 7,370 | $ (4,667) | $ 3,161 | $ (434) |
| Prior service cost recognized in net periodic cost, tax | 112 | 58 | 338 | 175 |
| Unamortized (loss) gain arising during the period, tax | 0 | 0 | (2,559) | 0 |
| Plan amendments, curtailments, and settlements, tax | 0 | 0 | (58,065) | 0 |
| Net loss recognized in net periodic cost, tax | 6 | (425) | (280) | (1,378) |
| Foreign currency translation, tax | 161 | (109) | 114 | 21 |
| Pension and other postretirement benefits plans adjustment, tax | 279 | (476) | (60,452) | (1,182) |
| Derivatives qualifying as hedges, tax | $ 54 | $ (116) | $ (91) | $ 334 |
| X | ||||||||||
- Definition Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Pension and Other Postretirement Benefit Plans, Tax No definition available.
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| X | ||||||||||
- Definition Amount of tax expense (benefit) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) for increase (decrease) to other comprehensive income from settlement and curtailment gain (loss) of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of tax (expense) benefit of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, after reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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