v3.25.2
Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jun. 28, 2025
Accumulated Other Comprehensive Income (Loss)  
Accumulated Other Comprehensive Income (Loss)

(8)

Accumulated Other Comprehensive Income (Loss)

The reclassifications from accumulated other comprehensive income (loss) (AOCIL) for the second quarter and first two quarters of 2025 and 2024 were as follows (in thousands):

Amounts Reclassified from AOCIL

Amounts Reclassified from AOCIL

Affected Line Item in

Thirteen Weeks Ended

Twenty-six Weeks Ended

the Statement Where

June 28,

    

June 29,

    

June 28,

    

June 29,

Net (Loss) Income

Details about AOCIL Components

2025

    

2024

    

2025

    

2024

    

is Presented

Defined benefit pension plan items

Amortization of unrecognized gain

$

(115)

$

(14)

$

(190)

$

(25)

See (1) below

Accumulated other comprehensive gain before tax

 

(115)

 

(14)

 

(190)

 

(25)

Total before tax

Tax expense

 

28

 

3

 

47

 

6

Income tax (benefit) expense

Total reclassification

$

(87)

$

(11)

$

(143)

$

(19)

Net of tax

(1)These items are included in the computation of net periodic pension cost. See Note 11, “Pension Benefits,” for additional information.

Changes in AOCIL for the first two quarters of 2025 were as follows (in thousands):

Foreign Currency

Defined Benefit

Translation

    

Pension Plan Items

    

Adjustments

    

Total

Balance at December 28, 2024

 

$

17,310

 

$

(22,053)

 

$

(4,743)

Other comprehensive income before reclassifications

 

 

9,871

 

9,871

Amounts reclassified from AOCIL

 

(143)

 

 

(143)

Net current period other comprehensive (loss) income

 

(143)

 

9,871

 

9,728

Balance at June 28, 2025

 

$

17,167

 

$

(12,182)

 

$

4,985