| Schedule of reclassification from accumulated other comprehensive (loss) |
The reclassifications from accumulated other comprehensive income (loss) (AOCIL) for fiscal 2025, 2024 and 2023 were as follows (in thousands): | | | | | | | | | | | | Amount Reclassified | | | | From AOCIL | | Affected Line Item in the | | | | | | | | Statement Where | Details about AOCIL Components | Fiscal 2025 | | Fiscal 2024 | | Fiscal 2023 | | Net (Loss) Income is Presented | Defined benefit pension plan items | | | | | | | | | | | Amortization of unrecognized gain | $ | (421) | | $ | (55) | | $ | (35) | | See (1) below | Accumulated other comprehensive gain before tax | | (421) | | | (55) | | | (35) | | Total before tax | Tax expense | | 105 | | | 14 | | | 9 | | Income tax benefit | Total reclassification | $ | (316) | | $ | (41) | | $ | (26) | | Net of tax |
| (1) | These items are included in the computation of net periodic pension (benefit) cost. See Note 12, “Pension Benefits,” for additional information. |
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| Schedule of changes in accumulated other comprehensive income (loss) |
Changes in AOCIL for fiscal 2025, 2024 and 2023 were as follows (in thousands): | | | | | | | | | | | | | | | Foreign Currency | | | | | | Defined Benefit | | Translation | | | | | | Pension Plan Items | | Adjustments | | Total | Balance at December 31, 2022 | | $ | 2,445 | | $ | (11,794) | | $ | (9,349) | Other comprehensive income before reclassifications | | | 1,889 | | | 10,083 | | | 11,972 | Amounts reclassified from AOCIL | | | (26) | | | — | | | (26) | Net current period other comprehensive income | | | 1,863 | | | 10,083 | | | 11,946 | Balance at December 30, 2023 | | | 4,308 | | | (1,711) | | | 2,597 | Other comprehensive income (loss) before reclassifications | | | 13,043 | | | (20,342) | | | (7,299) | Amounts reclassified from AOCIL | | | (41) | | | — | | | (41) | Net current period other comprehensive income (loss) | | | 13,002 | | | (20,342) | | | (7,340) | Balance at December 28, 2024 | | | 17,310 | | | (22,053) | | | (4,743) | Other comprehensive income before reclassifications | | | 7,159 | | | 12,945 | | | 20,104 | Amounts reclassified from AOCIL | | | (316) | | | — | | | (316) | Net current period other comprehensive income | | | 6,843 | | | 12,945 | | | 19,788 | Balance at January 3, 2026 | | $ | 24,153 | | $ | (9,108) | | $ | 15,045 |
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