v3.26.1
Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Jul. 04, 2026
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Note 7 – Accumulated Other Comprehensive Income (Loss)
 
The cumulative balance of each component of other comprehensive income (loss) and the income tax effects allocated to each component are as follows:
 
  Pension and         
  other post-         
  retirement   Currency     
  actuarial   translation     
  items   adjustment   Total 
Balance at January 1, 2026$(2,137)  $83,531  $81,394 
Other comprehensive income (loss) before reclassifications -   (30,400)  $(30,400) 
Tax effect -   -  $- 
Other comprehensive income (loss) before reclassifications, net of tax -   (30,400)  $(30,400) 
Amounts reclassified out of AOCI 731   -  $731 
Tax effect (64)   -  $(64) 
Amounts reclassified out of AOCI, net of tax 667   -  $667 
Net other comprehensive income (loss)$667  $(30,400)  $(29,733) 
Balance at July 4, 2026$(1,470)  $53,131  $51,661 
 
Reclassifications of pension and other post-retirement actuarial items out of AOCI are included in the computation of net periodic benefit cost.  See Note 8 for further information.