Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 28, 2024

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Summary of Reclassifications Out of AOCI

During Fiscal 2024, 2023, and 2022, reclassifications out of AOCI were as follows (amounts in thousands):

	Amount Reclassified from AOCI									Affected Line Item in the Statement
Details about AOCI Components (Note 2)	Fiscal 2024			Fiscal 2023			Fiscal 2022			Where Net Income is Presented
Derivative instruments:
Interest rate contracts	$	498		$	499		$	499		Interest expense
Commodity contracts		(1,457	)		(2,920	)		5,813		Cost of sales, Note 3, below
Total before tax	$	(959	)	$	(2,421	)	$	6,312		Total before tax
Tax benefit (expense)		239			606			(1,578	)	Tax expense
Total net of tax	$	(720	)	$	(1,815	)	$	4,734		Net of tax
Pension and postretirement plans:
Prior-service credits	$	177		$	177		$	180		Note 1, below
Settlement loss		(241	)		—			—		Note 1, below
Actuarial gains (losses)		138			74			(285	)	Note 1, below
Total before tax	$	74		$	251		$	(105	)	Total before tax
Tax (expense) benefit		(18	)		(63	)		26		Tax benefit
Total net of tax	$	56		$	188		$	(79	)	Net of tax benefit
Total reclassifications from AOCI	$	(664	)	$	(1,627	)	$	4,655		Net of tax benefit

Note 1: These items are included in the computation of net periodic pension cost. See Note 22, Postretirement Plans, for additional information.

Note 2: Amounts in parentheses indicate debits to determine net income.

Note 3: Amounts are presented as an adjustment to reconcile net income to net cash provided by operating activities on the Consolidated Statements of Cash Flows.

Summary of AOCI Exclusive of Reclassification

During Fiscal 2024, 2023, and 2022, amounts recognized in AOCI, exclusive of reclassifications, were as follows (amounts in thousands):

	Amount of Gain (Loss) Recognized in AOCI
AOCI component	Fiscal 2024			Fiscal 2023			Fiscal 2022
Derivative instruments:
Interest rate contracts	$	7,679		$	—		$	—
Commodity contracts		(473	)		(3,934	)		1,053
Total before tax	$	7,206		$	(3,934	)	$	1,053
Tax benefit (expense)		(1,802	)		983			(263	)
Total net of tax	$	5,404		$	(2,951	)	$	790
Pension and postretirement plans:
Current year actuarial loss before tax	$	188		$	628		$	3,669
Tax expense		47			(157	)		(917	)
Total net of tax	$	141		$	471		$	2,752
Total recognized in AOCI	$	5,545		$	(2,480	)	$	3,542

During Fiscal 2024, changes to AOCI, net of income tax, by component were as follows (amounts in thousands):

	Cash Flow Hedge Items		Defined Benefit Pension Plan Items			Total
AOCI at December 30, 2023	$	963	$	(342	)	$	621
Other comprehensive loss before reclassifications		5,404		141			5,545
Reclassified to earnings from AOCI		720		(56	)		664
AOCI at December 28, 2024	$	7,087	$	(257	)	$	6,830

During Fiscal 2023, changes to AOCI, net of income tax, by component were as follows (amounts in thousands):

	Cash Flow Hedge Items			Defined Benefit Pension Plan Items			Total
AOCI at December 31, 2022	$	2,099		$	(625	)	$	1,474
Other comprehensive (gain) loss before reclassifications		(2,951	)		471			(2,480	)
Reclassified to earnings from AOCI		1,815			(188	)		1,627
AOCI at December 30, 2023	$	963		$	(342	)	$	621

Gain (Loss) Reclassified From AOCI for Commodity Contracts

The following table presents the net of tax amount of the loss reclassified from AOCI for our commodity contracts (amounts in thousands):

	Fiscal 2024			Fiscal 2023			Fiscal 2022
Gross (loss) gain reclassified from AOCI into income	$	(1,457	)	$	(2,920	)	$	5,813
Tax benefit (expense)		363			732			(1,452	)
Net of tax	$	(1,094	)	$	(2,188	)	$	4,361