| Schedule of Reconciliation of Basic to Diluted Weighted Average Common Shares Outstanding |
The following table provides a reconciliation of basic to diluted weighted average shares outstanding: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | June 30, 2026 | | June 29, 2025 | | June 30, 2026 | | June 29, 2025 | | Basic | 43,562 | | | 44,269 | | | 43,908 | | | 45,017 | | | Dilutive effect of share-based awards | 98 | | | 63 | | | 106 | | | 103 | | | | | | | | | | | Diluted | 43,660 | | | 44,332 | | | 44,014 | | | 45,120 | |
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| Schedule of Change in Accumulated Other Comprehensive Income (Loss) |
The following tables provide information relating to the changes in accumulated other comprehensive loss, net of tax, for the six months ended June 30, 2026 and June 29, 2025: | | | | | | | | | | | | | | | | | | | | | | | | | Cash Flow Hedges | | Pension and Other Postretirement Benefit Plans | | Foreign Currency Translation Adjustment | | Accumulated Other Comprehensive (Loss) Income | | Balance as of December 31, 2025 | $ | 1,695 | | | $ | 4,007 | | | $ | (245,170) | | | $ | (239,468) | | Other comprehensive (loss) income before reclassifications | 2,893 | | | (696) | | | (39,499) | | | (37,302) | | | Amounts reclassified from accumulated other comprehensive income | (599) | | | 391 | | | — | | | (208) | | | Net current-period other comprehensive (loss) income | 2,294 | | | (305) | | | (39,499) | | | (37,510) | | | | | | | | | | | Balance as of June 30, 2026 | $ | 3,989 | | | $ | 3,702 | | | $ | (284,669) | | | $ | (276,978) | |
| | | | | | | | | | | | | | | | | | | | | | | | | Cash Flow Hedges | | Pension and Other Postretirement Benefit Plans | | Foreign Currency Translation Adjustment | | Accumulated Other Comprehensive (Loss) Income | | Balance as of December 31, 2024 | $ | 1,839 | | | $ | 1,838 | | | $ | (320,346) | | | $ | (316,669) | | | Other comprehensive (loss) income before reclassifications | (9,210) | | | (2,090) | | | 68,218 | | | 56,918 | | | Amounts reclassified from accumulated other comprehensive income | 464 | | | 633 | | | — | | | 1,097 | | | Net current-period other comprehensive (loss) income | (8,746) | | | (1,457) | | | 68,218 | | | 58,015 | | | | | | | | | | | Balance as of June 29, 2025 | $ | (6,907) | | | $ | 381 | | | $ | (252,128) | | | $ | (258,654) | |
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| Schedule of Reclassification of Gain/Losses into Income/Expense, Net of Tax |
The following table provides information relating to the location in the statements of operations and amount of reclassifications of losses/(gains) in accumulated other comprehensive (loss)/income into (income)/expense, net of tax, for the three and six months ended June 30, 2026 and June 29, 2025: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | June 30, 2026 | | June 29, 2025 | | June 30, 2026 | | June 29, 2025 | | (Gains) Loss on foreign exchange contracts: | | | | | | | | Cost of goods sold | $ | (815) | | | $ | (1,231) | | | $ | (590) | | | $ | 357 | | | Total before tax | (815) | | | (1,231) | | | (590) | | | 357 | | | Taxes | 22 | | | (9) | | | (9) | | | 107 | | | Net of tax | (793) | | | (1,240) | | | (599) | | | 464 | | Pension and other postretirement benefit items (1): | | | | | | Actuarial (gains) losses | 18 | | | 15 | | | 36 | | | 39 | | | Prior-service costs | 231 | | | 385 | | | 462 | | | 770 | | | | | | | | | | | Total before tax | 249 | | | 400 | | | 498 | | | 809 | | | Tax benefit | (51) | | | (87) | | | (107) | | | (176) | | | Net of tax | 198 | | | 313 | | | 391 | | | 633 | | | Total reclassifications, net of tax | $ | (595) | | | $ | (927) | | | $ | (208) | | | $ | 1,097 | |
(1) These accumulated other comprehensive (loss) income components are included in the computation of net benefit expense for pension and other postretirement benefit plans.
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