| Schedule of Accumulated Other Comprehensive (Loss) Income |
The changes in accumulated other comprehensive (loss) income are provided in the tables below (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Cumulative Translation Adjustment | | Unrecognized (Losses) Gain on Derivative Instruments for Cash Flow Hedges | | Unrecognized (Losses) Gain on Derivative Instruments for Net Investment Hedges | | Accumulated Other Comprehensive (Loss) Income, Net of Taxes | | Balance at December 31, 2025 | $ | (7,996) | | | $ | 3,283 | | | $ | — | | | $ | (4,713) | | | Other comprehensive (loss) income before reclassifications | (2,923) | | | 3,791 | | | — | | | 868 | | | Amounts reclassified from accumulated other comprehensive income | — | | | (1,364) | | | — | | | (1,364) | | | Net current period other comprehensive (loss) income | (2,923) | | | 2,427 | | | — | | | (496) | | | Tax amounts | — | | | (607) | | | — | | | (607) | | | Balance at March 28, 2026 | $ | (10,919) | | | $ | 5,103 | | | $ | — | | | $ | (5,816) | | | Other comprehensive (loss) income before reclassifications | (3,092) | | | 1,177 | | | 1,596 | | | (319) | | | Amounts reclassified from accumulated other comprehensive income | — | | | (1,515) | | | (125) | | | (1,640) | | | Net current period other comprehensive (loss) income | (3,092) | | | (338) | | | 1,471 | | | (1,959) | | | Tax amounts | — | | | 182 | | | (346) | | | (164) | | | Balance at June 27, 2026 | $ | (14,011) | | | $ | 4,947 | | | $ | 1,125 | | | $ | (7,939) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | Cumulative Translation Adjustment | | Unrecognized (Losses) Gain on Derivative Instruments for Cash Flow Hedges | | Accumulated Other Comprehensive (Loss) Income, Net of Taxes | | Balance at December 31, 2024 | $ | (24,720) | | | $ | 13,223 | | | $ | (11,497) | | | Other comprehensive (loss) income before reclassifications | 3,729 | | | (3,460) | | | 269 | | | Amounts reclassified from accumulated other comprehensive income | — | | | (2,790) | | | (2,790) | | | Net current period other comprehensive income (loss) | 3,729 | | | (6,250) | | | (2,521) | | | Tax amounts | — | | | 1,562 | | | 1,562 | | | Balance at March 29, 2025 | $ | (20,991) | | | $ | 8,535 | | | $ | (12,456) | | | Other comprehensive (loss) income before reclassifications | 12,607 | | | (767) | | | 11,840 | | | Amounts reclassified from accumulated other comprehensive income | — | | | (2,398) | | | (2,398) | | | Net current period other comprehensive income (loss) | 12,607 | | | (3,165) | | | 9,442 | | | Tax amounts | — | | | 792 | | | 792 | | | Balance at June 28, 2025 | $ | (8,384) | | | $ | 6,162 | | | $ | (2,222) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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