v3.26.1
Accumulated Other Comprehensive (Loss) Income (Tables)
6 Months Ended
Jul. 04, 2026
Equity [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive (Loss) Income, Net of Tax

The changes in accumulated other comprehensive (loss) income, net of tax, are comprised of unrealized gains and losses on cash flow hedging instruments, and were as follows (in thousands):

Balance as of January 3, 2026

 

$

(4,603

)

Other comprehensive gains before reclassifications

 

 

4,948

 

Reclassifications to net (loss) income of previously deferred losses

 

 

546

 

Balance as of July 4, 2026

 

$

891

 

 

Balance as of December 28, 2024

 

$

2,699

 

Other comprehensive losses before reclassifications

 

 

(5,149

)

Reclassifications to net (loss) income of previously deferred gains

 

 

(1,349

)

Balance as of June 28, 2025

 

$

(3,799

)