v3.26.1
Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Jul. 04, 2026
Accumulated Other Comprehensive Income  
Schedule of reclassification from accumulated other comprehensive (loss)

The reclassifications from accumulated other comprehensive income (AOCI) for the second quarter and first two quarters of 2026 and 2025 were as follows (in thousands):

Amounts Reclassified from AOCI

Amounts Reclassified from AOCI

Affected Line Item in

Thirteen Weeks Ended

Twenty-six Weeks Ended

the Statement Where

July 4,

  ​ ​ ​

June 28,

  ​ ​ ​

July 4,

  ​ ​ ​

June 28,

Net Loss

Details about AOCI Components

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

is Presented

Defined benefit pension plan items

Amortization of unrecognized gain

$

(337)

$

(115)

$

(649)

$

(190)

See (1) below

Accumulated other comprehensive gain before tax

 

(337)

 

(115)

 

(649)

 

(190)

Total before tax

Tax expense

 

84

 

28

 

162

 

47

Income tax expense (benefit)

Total reclassification

$

(253)

$

(87)

$

(487)

$

(143)

Net of tax

(1)These items are included in the computation of net periodic pension cost. See Note 11, “Pension Benefits,” for additional information.
Schedule of changes in accumulated other comprehensive income (loss)

Changes in AOCI for the first two quarters of 2026 were as follows (in thousands):

Foreign Currency

Defined Benefit

Translation

  ​ ​ ​

Pension Plan Items

  ​ ​ ​

Adjustments

  ​ ​ ​

Total

Balance at January 3, 2026

 

$

24,153

 

$

(9,108)

 

$

15,045

Other comprehensive loss before reclassifications

 

 

(1,481)

 

(1,481)

Amounts reclassified from AOCI

 

(487)

 

 

(487)

Net current period other comprehensive loss

 

(487)

 

(1,481)

 

(1,968)

Balance at July 4, 2026

 

$

23,666

 

$

(10,589)

 

$

13,077