Schedule of Accumulated Other Comprehensive Loss |
| | | | | | | | | | | | | | | | | | | | | | | | | Accumulated Other Comprehensive Loss Components | | Net Unrecognized Pension Benefit Cost | | Foreign Currency Translation Adjustment | | Unrealized Gain (Loss) on Hedging Activities | | Total | | (In thousands) | | | | | | | | | Balance at January 1, 2025 | $ | 8,412 | | | $ | (113,664) | | | $ | (22,640) | | | $ | (127,892) | | | | | | | | | | Other comprehensive income (loss) before reclassifications: | | | | | | | | | | | | | | | | Net actuarial gain | 8 | | — | | | — | | | 8 | | Foreign currency translation adjustment | (3) | | | 104,809 | | | — | | | 104,806 | | | | | | | | | | Loss on hedge activity | — | | | — | | | (41,493) | | | (41,493) | | | | | | | | | | | | | | | | | | Other comprehensive income (loss) before reclassifications | 5 | | | 104,809 | | | (41,493) | | | 63,321 | | Amounts reclassified from Accumulated other comprehensive income (loss) | (34) | | | — | | | (385) | | | (419) | | | | | | | | | | Net Other comprehensive income (loss) | (29) | | | 104,809 | | | (41,878) | | | 62,902 | | | | | | | | | | Balance at April 4, 2025 | $ | 8,383 | | | $ | (8,855) | | | $ | (64,518) | | | $ | (64,990) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | Accumulated Other Comprehensive Loss Components | | | | Net Unrecognized Pension Benefit Cost | | Foreign Currency Translation Adjustment | | Unrealized Loss on Hedging Activities | | Total | | | | (In thousands) | | | Balance at January 1, 2024 | $ | 5,008 | | | $ | (2,016) | | | $ | (27,873) | | | $ | (24,881) | | | | | | | | | | | | | | Other comprehensive income (loss) before reclassifications: | | | | | | | | | | | | | | | | | | | | Foreign currency translation adjustment | (396) | | | (65,043) | | | — | | | (65,439) | | | | | | | | | | | | | | Gain on hedge activity | — | | | — | | | 24,791 | | | 24,791 | | | | | | | | | | | | | | | | | | | | | | | | Other comprehensive income (loss) before reclassifications | (396) | | | (65,043) | | | 24,791 | | | (40,648) | | | | Amounts reclassified from Accumulated other comprehensive income (loss) | (35) | | | — | | | 186 | | | 151 | | | | | | | | | | | | | | Net Other comprehensive income (loss) | (431) | | | (65,043) | | | 24,977 | | | (40,497) | | | | | | | | | | | | | | Balance at March 29, 2024 | $ | 4,577 | | | $ | (67,059) | | | $ | (2,896) | | | $ | (65,378) | | | |
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