v3.26.1
Accumulated Other Comprehensive Income
3 Months Ended
Apr. 04, 2026
Accumulated Other Comprehensive Income  
Accumulated Other Comprehensive Income

(8)

Accumulated Other Comprehensive Income

The reclassifications from accumulated other comprehensive income (AOCIL) for the first quarter of 2026 and 2025 were as follows (in thousands):

Amounts Reclassified from AOCIL

Affected Line Item in

Thirteen Weeks Ended

the Statement Where

April 4,

  ​ ​ ​

March 29,

Net (Loss) Income

Details about AOCIL Components

2026

  ​ ​ ​

2025

  ​ ​ ​

is Presented

Defined benefit pension plan items

Amortization of unrecognized gain

$

(312)

$

(75)

See (1) below

Accumulated other comprehensive gain before tax

 

(312)

 

(75)

Total before tax

Tax expense

 

78

 

19

Income tax benefit

Total reclassification

$

(234)

$

(56)

Net of tax

(1)These items are included in the computation of net periodic pension cost. See Note 11, “Pension Benefits,” for additional information.

Changes in AOCIL for the first quarter of 2026 were as follows (in thousands):

Foreign Currency

Defined Benefit

Translation

  ​ ​ ​

Pension Plan Items

  ​ ​ ​

Adjustments

  ​ ​ ​

Total

Balance at January 3, 2026

 

$

24,153

 

$

(9,108)

 

$

15,045

Other comprehensive loss before reclassifications

 

 

(1,462)

 

(1,462)

Amounts reclassified from AOCIL

 

(234)

 

 

(234)

Net current period other comprehensive loss

 

(234)

 

(1,462)

 

(1,696)

Balance at April 4, 2026

 

$

23,919

 

$

(10,570)

 

$

13,349