v3.25.2
Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 28, 2025
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Note 8 – Accumulated Other Comprehensive Income (Loss)

The cumulative balance of each component of other comprehensive income (loss) and the income tax effects allocated to each component are as follows:

 
Pension and
other post-
retirement
actuarial
items
    
Currency
translation
adjustment
    
Total
  
Balance at January 1, 2025
  
$
(10,956
)
  
$
(24,336
)
  
$
(35,292
)
Other comprehensive income (loss) before reclassifications
    
-
      
99,477
    
$
99,477
  
Tax effect
    
-
      
-
    
$
-
  
Other comprehensive income before reclassifications, net of tax
    
-
      
99,477
    
$
99,477
  
Amounts reclassified out of AOCI
    
544
      
-
    
$
544
  
Tax effect
    
(104
)
    
-
    
$
(104
)
Amounts reclassified out of AOCI, net of tax
    
440
      
-
    
$
440
  
Net other comprehensive income (loss)
  
$
440
    
$
99,477
    
$
99,917
  
Balance at June 28, 2025
  
$
(10,516
)
  
$
75,141
    
$
64,625
  

Reclassifications of pension and other post-retirement actuarial items out of AOCI are included in the computation of net periodic benefit cost.  See Note 9 for further information.