Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jul. 04, 2026

The following table presents the changes in Accumulated other comprehensive income (loss), net of tax.


	Three Months Ended		Six Months Ended
In thousands	July 4, 2026			July 4, 2026
Cash flow hedging activity:
Balance at beginning of period	$	194		$	(121)
Other comprehensive income (loss) before reclassification	228			712
Tax effect of other comprehensive income (loss) before reclassification	(58)			(179)
Amount reclassified from AOCI (AOCL) into interest expense	(55)			(119)
Tax effect of amount reclassified from AOCI (AOCL) into interest expense	14			30
Net current period other comprehensive income (loss), net of tax	129			444
Balance at end of period	$	323		$	323