v3.26.1
Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jul. 04, 2026
Equity [Abstract]  
Accumulated other comprehensive income (loss) [Text Block] Accumulated Other Comprehensive Income (Loss)
Comprehensive income (loss) is comprised of net income (loss) and other components, including foreign currency translation adjustments and defined benefit pension plan adjustments.
The following summarizes the components of other comprehensive income (loss) accumulated in shareholders’ equity for the three and six months ended July 4, 2026 and June 28, 2025:
Three Months Ended July 4, 2026
Foreign
Currency
Translation Adjustments
Available-for-
Sale
Securities
Defined
Benefit
Pension
Plans
Accumulated
Other
Comprehensive
Income (Loss)
Balance at April 4, 2026$(6,131)$(45)$37 $(6,139)
Other comprehensive income (loss) before reclassifications
Foreign currency translation adjustments$(424)$— $— $(424)
Unrealized loss on available-for-sale securities
— (221)— (221)
Tax effect— 46 — 46 
Net of tax amount(424)(175)— (599)
Balance at July 4, 2026$(6,555)$(220)$37 $(6,738)
Three Months Ended June 28, 2025Foreign
Currency
Translation Adjustments
Available-for-
Sale
Securities
Defined
Benefit
Pension
Plans
Accumulated
Other
Comprehensive
Income (Loss)
Balance at March 29, 2025$(6,738)$95 $98 $(6,545)
Other comprehensive income (loss) before reclassifications
Foreign currency translation adjustments$1,024 $— $— $1,024 
Unrealized gain on available-for-sale securities
— 20 — 20 
Tax effect— (4)— (4)
Net of tax amount1,024 16 — 1,040 
Balance at June 28, 2025$(5,714)$111 $98 $(5,505)
Six Months Ended July 4, 2026
Foreign
Currency
Translation Adjustments
Available-for-
Sale
Securities
Defined
Benefit
Pension
Plans
Accumulated
Other
Comprehensive
Income (Loss)
Balance at January 1, 2026
$(5,790)$142 $37 $(5,611)
Other comprehensive income (loss) before reclassifications
Foreign currency translation adjustments$(765)$— $— $(765)
Unrealized loss on available-for-sale securities— (458)— (458)
Tax effect— 96 — 96 
Net of tax amount(765)(362)— (1,127)
Balance at July 4, 2026$(6,555)$(220)$37 $(6,738)
Six Months Ended June 28, 2025
Foreign
Currency
Translation Adjustments
Available-for-
Sale
Securities
Defined
Benefit
Pension
Plans
Accumulated
Other
Comprehensive
Income (Loss)
Balance at January 1, 2025
$(6,881)$10 $98 $(6,773)
Other comprehensive income (loss) before reclassifications
Foreign currency translation adjustments$1,167 $— $— $1,167 
Unrealized gain on available-for-sale securities
— 128 — 128 
Tax effect— (27)— (27)
Net of tax amount1,167 101 — 1,268 
Balance at June 28, 2025$(5,714)$111 $98 $(5,505)
There were no changes in defined benefit pension plans for either the three and six months ended July 4, 2026 or June 28, 2025. Changes in defined benefit pension plans are included in net periodic pension expense classified in the Condensed Consolidated Statement of Operations as general and administrative expense or other income (expense).