v3.26.1
Accumulated Other Comprehensive (Loss) Income
3 Months Ended
Apr. 04, 2026
Equity [Abstract]  
Accumulated Other Comprehensive (Loss) Income
9.
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

The changes in accumulated other comprehensive (loss) income, net of tax, are comprised of unrealized gains and losses on cash flow hedging instruments, and were as follows (in thousands):

Balance as of January 3, 2026

 

$

(4,603

)

Other comprehensive gains before reclassifications

 

 

2,958

 

Reclassifications to net (loss) income of previously deferred losses

 

 

294

 

Balance as of April 4, 2026

 

$

(1,351

)

 

Balance as of December 28, 2024

 

$

2,699

 

Other comprehensive losses before reclassifications

 

 

(3,704

)

Reclassifications to net (loss) income of previously deferred gains

 

 

(703

)

Balance as of March 29, 2025

 

$

(1,708

)