v3.26.1
Note 7 - Accumulated Other Comprehensive (Loss) Income
3 Months Ended
Apr. 04, 2026
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]

Note 7 Accumulated Other Comprehensive (Loss) Income

 

The components of accumulated other comprehensive (loss) income net of tax, consist of the following (in thousands):

 

   

Foreign

   

Pension

         
   

Currency

   

and Other

         
   

Translation

   

Postretirement

         
   

Adjustment

   

Actuarial Items

   

Total

 

Balance at January 1, 2026

  $ (41,403 )   $ 36     $ (41,367 )

Other comprehensive loss before reclassifications

    (1,816 )         $ (1,816 )

Amounts reclassified from accumulated other comprehensive income

          10     $ 10  

Balance at April 4, 2026

  $ (43,219 )   $ 46     $ (43,173 )

 

   

Foreign

   

Pension

         
   

Currency

   

and Other

         
   

Translation

   

Postretirement

         
   

Adjustment

   

Actuarial Items

   

Total

 

Balance at January 1, 2025

  $ (48,915 )   $ 18     $ (48,897 )

Other comprehensive income before reclassifications

    3,681             3,681  

Amounts reclassified from accumulated other comprehensive loss

          (8 )     (8 )

Balance at March 29, 2025

  $ (45,234 )   $ 10     $ (45,224 )

 

Reclassifications of pension and other postretirement actuarial items out of accumulated other comprehensive income (loss) are included in the computation of net periodic benefit cost (see Note 8 - Pension and Other Postretirement Benefits).