v3.25.4
CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
 12 Months Ended
Jan. 03, 2026
Equity [Abstract]  
Schedule of Deferred Components of AOCL in Equity, Net of Related Taxes and Changes in AOCL and Related Tax Impact
The following table presents deferred components of AOCL in equity, net of related taxes:
(In thousands)December 2025December 2024December 2023
Foreign currency translation$(74,997)$(115,505)$(91,057)
Defined benefit pension plans2,751 2,119 2,913 
Derivative financial instruments4,703 (3,264)20,293 
Accumulated other comprehensive loss$(67,543)$(116,650)$(67,851)
The following table presents changes in AOCL and related tax impact:
(In thousands)Foreign Currency Translation
Defined Benefit Pension Plans
Derivative Financial Instruments
Total
Balance, December 2022$(107,462)$2,243 $25,554 $(79,665)
Other comprehensive income (loss) due to gains (losses) arising before reclassifications16,405 1,077 24,419 41,901 
Reclassifications to net income of previously deferred (gains) losses— (187)(33,829)(34,016)
Net other comprehensive income (loss)16,405 890 (9,410)7,885 
Income taxes— (220)4,149 3,929 
Balance, December 2023$(91,057)$2,913 $20,293 $(67,851)
Other comprehensive income (loss) due to gains (losses) arising before reclassifications(24,448)(664)(80)(25,192)
Reclassifications to net income of previously deferred (gains) losses— (373)(19,765)(20,138)
Net other comprehensive income (loss)(24,448)(1,037)(19,845)(45,330)
Income taxes— 243 (3,712)(3,469)
Balance, December 2024$(115,505)$2,119 $(3,264)$(116,650)
Other comprehensive income (loss) due to gains (losses) arising before reclassifications40,508 995 1,273 42,776 
Reclassifications to net income of previously deferred (gains) losses— (136)969 833 
Net other comprehensive income (loss)40,508 859 2,242 43,609 
Income taxes— (227)5,725 5,498 
Balance, December 2025$(74,997)$2,751 $4,703 $(67,543)
Schedule of Reclassifications Out of AOCL
The following table presents reclassifications out of AOCL:
(In thousands)Year Ended December
Details About Accumulated Other Comprehensive Loss ReclassificationsAffected Line Item in the Financial Statements202520242023
Defined benefit pension plans:
Net change in deferred losses during the periodSelling, general and administrative expenses$136 $373 $187 
Pension curtailment gainsOther expense, net$— $— $— 
Total before tax136 373 187 
Income taxesIncome taxes(34)(93)(47)
Net of tax102 280 140 
Gains (losses) on derivative financial instruments:
Foreign currency exchange contractsNet revenues$(1,409)$(2,019)$(219)
Foreign currency exchange contractsCost of goods sold(3,287)17,476 23,588 
Foreign currency exchange contractsOther expense, net47 361 527 
Interest rate swap agreementsInterest expense3,680 3,947 9,933 
Total before tax(969)19,765 33,829 
Income taxesIncome taxes(1,080)(1,012)(3,541)
Net of tax(2,049)18,753 30,288 
Total reclassifications for the period, net of tax$(1,947)$19,033 $30,428