The change in accumulated other comprehensive income (loss) during the quarters ended October 3, 2026 and September 27, 2025 is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | (In millions) | Foreign
currency
translation | | Derivatives | | Pension | | Total | | Balance at June 28, 2025 | $ | (107.5) | | | $ | (22.6) | | | $ | (6.9) | | | $ | (137.0) | | Other comprehensive income (loss) before reclassifications (1) | (10.8) | | | 2.9 | | | — | | | (7.9) | | | Amounts reclassified from accumulated other comprehensive income | — | | | 1.4 | | (2) | (0.5) | | (3) | 0.9 | | | Income tax expense (benefit) | — | | | (0.3) | | | 0.1 | | | (0.2) | | | Net reclassifications | — | | | 1.1 | | | (0.4) | | | 0.7 | | Net current-period other comprehensive income (loss) (1) | (10.8) | | | 4.0 | | | (0.4) | | | (7.2) | | | Balance at September 27, 2025 | $ | (118.3) | | | $ | (18.6) | | | $ | (7.3) | | | $ | (144.2) | | | | | | | | | | | Balance at July 4, 2026 | $ | (115.7) | | | $ | (9.0) | | | $ | 1.0 | | | $ | (123.7) | | Other comprehensive income (loss) before reclassifications (1) | (5.5) | | | 1.9 | | | — | | | (3.6) | | | Amounts reclassified from accumulated other comprehensive income | — | | | 2.3 | | (2) | — | | | 2.3 | | | Income tax benefit | — | | | (0.2) | | | — | | | (0.2) | | | Net reclassifications | — | | | 2.1 | | | — | | | 2.1 | | Net current-period other comprehensive income (loss) (1) | (5.5) | | | 4.0 | | | — | | | (1.5) | | | Balance at October 3, 2026 | $ | (121.2) | | | $ | (5.0) | | | $ | 1.0 | | | $ | (125.2) | |
(1)Other comprehensive income (loss) is reported net of taxes and noncontrolling interest. (2)Amounts related to foreign currency derivatives used to manage the volatility associated with inventory purchases in various currencies and deemed to be highly effective are included in cost of goods sold. Amounts related to foreign currency derivatives that are no longer deemed to be highly effective are included in other income. (3)Amounts reclassified are included in the computation of net pension expense. The change in accumulated other comprehensive income (loss) during the year-to-date periods ended October 3, 2026 and September 27, 2025 is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | (In millions) | Foreign
currency
translation | | Derivatives | | Pension | | Total | | Balance at December 28, 2024 | $ | (132.8) | | | $ | (8.7) | | | $ | (6.3) | | | $ | (147.8) | | Other comprehensive income (loss) before reclassifications (1) | 14.5 | | | (8.0) | | | — | | | 6.5 | | | Amounts reclassified from accumulated other comprehensive loss | — | | | (2.6) | | (2) | (1.3) | | (3) | (3.9) | | | Income tax expense | — | | | 0.7 | | | 0.3 | | | 1.0 | | | Net reclassifications | — | | | (1.9) | | | (1.0) | | | (2.9) | | Net current-period other comprehensive income (loss) (1) | 14.5 | | | (9.9) | | | (1.0) | | | 3.6 | | | Balance at September 27, 2025 | $ | (118.3) | | | $ | (18.6) | | | $ | (7.3) | | | $ | (144.2) | | | | | | | | | | | Balance at January 3, 2026 | $ | (110.3) | | | $ | (17.1) | | | $ | 1.0 | | | $ | (126.4) | | Other comprehensive income (loss) before reclassifications (1) | (10.9) | | | 8.9 | | | — | | | (2.0) | | | Amounts reclassified from accumulated other comprehensive income | — | | | 4.0 | | (2) | — | | | 4.0 | | | Income tax benefit | — | | | (0.8) | | | — | | | (0.8) | | | Net reclassifications | — | | | 3.2 | | | — | | | 3.2 | | Net current-period other comprehensive income (loss) (1) | (10.9) | | | 12.1 | | | — | | | 1.2 | | | Balance at October 3, 2026 | $ | (121.2) | | | $ | (5.0) | | | $ | 1.0 | | | $ | (125.2) | |
(1)Other comprehensive income (loss) is reported net of taxes and noncontrolling interest. (2)Amounts related to foreign currency derivatives deemed to be highly effective are included in cost of goods sold. Amounts related to foreign currency derivatives that are no longer deemed to be highly effective are included in other income. (3)Amounts reclassified are included in the computation of net pension expense.
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