v3.26.1
Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Apr. 03, 2026
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss)
Accumulated other comprehensive income (loss) (“AOCI(L)”) is composed of adjustments to the Company’s pension and postretirement medical benefit plans, unrealized gains/losses on the Company’s interest rate swap agreements and unrealized gains/losses on the Company’s available-for-sale short-term investments.

Following is a summary of AOCI(L) for the first quarter of 2026 and the first quarter of 2025:

Gains (Losses) During the PeriodReclassification to Income
(in thousands)December 31, 2025Pre-tax ActivityTax EffectPre-tax ActivityTax EffectApril 3, 2026
Net pension activity:
Actuarial gain$4,439 $— $— $— $— $4,439 
Prior service costs(167)— — (3)(161)
Net postretirement benefits activity:
Actuarial loss(4,844)— — 243 (59)(4,660)
Prior service costs(624)— — — — (624)
Interest rate swaps— 1,521 (373)— — 1,148 
Reclassification of stranded tax effects(4,809)— — — — (4,809)
Total AOCI(L)$(6,005)$1,521 $(373)$252 $(62)$(4,667)

Gains (Losses) During the PeriodReclassification to Income
(in thousands)December 31, 2024Pre-tax ActivityTax EffectPre-tax ActivityTax EffectMarch 28, 2025
Net pension activity:
Actuarial gain$4,418 $— $— $(9)$$4,412 
Prior service costs(85)— — (1)(82)
Net postretirement benefits activity:
Actuarial gain2,960 — — — — 2,960 
Prior service costs(624)— — — — (624)
Unrealized gain on short-term investments25 (14)— — 14 
Reclassification of stranded tax effects(4,809)— — — — (4,809)
Total AOCI(L)$1,885 $(14)$3 $(5)$2 $1,871