XML 43 R33.htm IDEA: XBRL DOCUMENT v3.25.1
Accumulated Other Comprehensive (Loss) Income (Tables)
3 Months Ended
Mar. 29, 2025
Accumulated Other Comprehensive (Loss) Income  
Schedule of reclassification from accumulated other comprehensive income (loss)

The reclassifications from accumulated other comprehensive loss (AOCL) for the first quarter of 2025 and 2024 were as follows (in thousands):

​

​

​

​

​

​

​

​

​

Amounts Reclassified from AOCL

​

Affected Line Item in

​

Thirteen Weeks Ended

​

the Statement Where

​

March 29,

    

March 30,

​

Net Income (Loss)

Details about AOCL Components

2025

    

2024

    

is Presented

Defined benefit pension plan items

​

​

​

​

​

​

​

Amortization of unrecognized gain

$

(75)

​

$

(11)

​

See (1) below

Accumulated other comprehensive gain before tax

 

(75)

​

 

(11)

​

Total before tax

Tax expense

 

19

​

 

3

​

Income tax benefit

Total reclassification

$

(56)

​

$

(8)

​

Net of tax

(1)These items are included in the computation of net periodic pension cost. See Note 11, “Pension Benefits,” for additional information.
Schedule of changes in accumulated other comprehensive income (loss)

Changes in AOCL for the first quarter of 2025 were as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Foreign Currency

​

​

​

​

​

Defined Benefit

​

Translation

​

​

​

​

    

Pension Plan Items

    

Adjustments

    

Total

Balance at December 28, 2024

 

$

17,310

 

$

(22,053)

 

$

(4,743)

Other comprehensive income before reclassifications

​

 

—

​

 

514

​

 

514

Amounts reclassified from AOCL

​

 

(56)

​

 

—

​

 

(56)

Net current period other comprehensive (loss) income

​

 

(56)

​

 

514

​

 

458

Balance at March 29, 2025

 

$

17,254

 

$

(21,539)

 

$

(4,285)

​