XML 45 R32.htm IDEA: XBRL DOCUMENT v3.24.3
Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 28, 2024
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Other Comprehensive Income (Loss) and Income Tax Effects Allocated
The cumulative balance of each component of other comprehensive income (loss) and the income tax effects allocated to each component are as follows:

 
Pension and
other post-
retirement
actuarial
items
   
Currency
translation
adjustment
   
Total
 
Balance at January 1, 2024
 
$
(14,599
)
 
$
24,936
   
$
10,337
 
Other comprehensive income (loss) before reclassifications
   
(2,574
)
   
5,768
 
$
3,194
Tax effect
   
-
     
-
   
$
-
 
Other comprehensive income before reclassifications, net of tax
   
(2,574
)
   
5,768
 
$
3,194
Amounts reclassified out of AOCI
   
1,458
     
-
   
$
1,458
 
Tax effect
   
(181
)
   
-
   
$
(181
)
Amounts reclassified out of AOCI, net of tax
   
1,277
     
-
   
$
1,277
 
Net other comprehensive income (loss)
 
$
(1,297
)
 
$
5,768
 
$
4,471
Balance at September 28, 2024
 
$
(15,896
)
 
$
30,704
 
$
14,808