Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Mar. 29, 2025

Accumulated Other Comprehensive Income (Loss) [Abstract]

Accumulated Other Comprehensive Income (Loss)

Note 8 – Accumulated Other Comprehensive Income (Loss)

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, 2025	$	(10,956	)	$	(24,336	)	$	(35,292	)
Other comprehensive income (loss) before reclassifications		-			30,902		$	30,902
Tax effect		-			-		$	-
Other comprehensive income before reclassifications, net of tax		-			30,902		$	30,902
Amounts reclassified out of AOCI		262			-		$	262
Tax effect		40			-		$	40
Amounts reclassified out of AOCI, net of tax		302			-		$	302
Net other comprehensive income (loss)	$	302		$	30,902		$	31,204
Balance at March 29, 2025	$	(10,654	)	$	6,566		$	(4,088	)

Reclassifications of pension and other post-retirement actuarial items out of AOCI are included in the computation of net periodic benefit cost.  See Note 9 for further information.