v3.26.1
Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jul. 04, 2026
Equity [Abstract]  
Schedule of other comprehensive income (loss) [Table Text Block]
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)