XML 47 R37.htm IDEA: XBRL DOCUMENT v3.26.3
Shareholders’ Equity (Tables)
9 Months Ended
Oct. 03, 2026
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive loss are as follows:
(In thousands)October 3, 2026December 31, 2025
Foreign Currency Translation Adjustments$(7,899)$(5,152)
Retirement Liability Adjustment – Before Tax(1,159)(1,540)
Tax Benefit of Retirement Liability Adjustment2,282 2,282 
Retirement Liability Adjustment – After Tax1,123 742 
Accumulated Other Comprehensive Loss$(6,776)$(4,410)
Schedule of Other Comprehensive (Loss) Income
The components of other comprehensive (loss) income are as follows:
Nine Months EndedThree Months Ended
(In thousands)October 3, 2026September 27, 2025October 3, 2026September 27, 2025
Foreign Currency Translation Adjustments$(2,747)$2,552 $(794)$(379)
Retirement Liability Adjustments:
Reclassifications to Selling, General and Administrative Expenses:
Amortization of Prior Service Cost
289 290 96 97 
Amortization of Net Actuarial Losses (Gains)92 (999)30 (334)
Retirement Liability Adjustment381 (709)126 (237)
Other Comprehensive (Loss) Income$(2,366)$1,843 $(668)$(616)