v3.26.1
Note 7 - Accumulated Other Comprehensive (Loss) Income
 6 Months Ended
Jul. 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

  (2,778)  —  $(2,778)

Amounts reclassified from accumulated other comprehensive income

  —   8  $8 

Balance at July 4, 2026

 $(44,181) $44  $(44,137)

 

  

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

  9,177   —   9,177 

Amounts reclassified from accumulated other comprehensive loss

  —   4   4 

Balance at June 28, 2025

 $(39,738) $22  $(39,716)

 

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).