v3.26.3
Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 26, 2026
Equity [Abstract]  
Schedule of Changes in AOCI by Component, Net of Taxes and Noncontrolling Interest
The following tables provide changes in AOCI by component, net of taxes and noncontrolling interests (amounts in parentheses indicate debits to AOCI):

For the Nine Months Ended September 26, 2026
(In thousands)Cumulative Translation AdjustmentUnrealized Gain (Loss) on DerivativesPension/OPEB Liability AdjustmentAttributable to Unconsol. AffiliatesTotal
Balance as of December 27, 2025$(52,079)$1,694 $(3,295)$2,845 $(50,835)
Other comprehensive (loss) income before reclassifications(7,933)4,093 86 (1,196)(4,950)
Amounts reclassified from AOCI— (4,709)(36)— (4,745)
Net current-period other comprehensive (loss) income(7,933)(616)50 (1,196)(9,695)
Balance as of September 26, 2026$(60,012)$1,078 $(3,245)$1,649 $(60,530)

For the Nine Months Ended September 27, 2025
(In thousands)Cumulative Translation AdjustmentUnrealized (Loss) Gain on DerivativesPension/OPEB Liability AdjustmentAttributable to Unconsol. AffiliatesTotal
Balance as of December 28, 2024$(75,926)$(191)$(6,282)$2,120 $(80,279)
Other comprehensive income (loss) before reclassifications20,809 3,599 2,374 (1,950)24,832 
Amounts reclassified from AOCI— (2,998)(30)— (3,028)
Net current-period other comprehensive income (loss)20,809 601 2,344 (1,950)21,804 
Balance as of September 27, 2025$(55,117)$410 $(3,938)$170 $(58,475)
Schedule of Reclassification Adjustments Out of AOCI
Reclassification adjustments out of AOCI were as follows:

Amount reclassified from AOCI
For the Quarter EndedFor the Nine Months Ended
(In thousands)September 26, 2026September 27, 2025September 26, 2026September 27, 2025Affected line item
Unrealized gains on derivative commodity contracts$(2,270)$(813)$(6,077)$(3,868)Cost of goods sold
511 183 1,368 870 Income tax expense
$(1,759)$(630)$(4,709)$(2,998)Net of tax and noncontrolling interests
Amortization of net (gain) loss and prior service (credit) cost on employee benefit plans$(22)$(20)$(66)$(61)Other (expense) income, net
10 10 30 31 Income tax expense
$(12)$(10)$(36)$(30)Net of tax and noncontrolling interests