v3.25.2
Accumulated Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 28, 2025
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Other Comprehensive Income (Loss) and Income Tax Effects Allocated
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