Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 28, 2024

The following table provides changes in AOCI by component, net of taxes and noncontrolling interest (amounts in parentheses indicate debits to AOCI):


(In thousands)	Cumulative Translation Adjustment		Unrealized Gain (Loss) on Derivatives		Pension/ OPEB Liability Adjustment		Attributable to Unconsol. Affiliates		Total

Balance at December 31, 2022	$	(69,238)	$	1,486	$	1,222	$	2,355	$	(64,175)

Other comprehensive income (loss) before reclassifications	21,162		1,146		(3,499)		917		19,726
Amounts reclassified from AOCI	—		(2,419)		(353)		—		(2,772)




Balance at December 30, 2023	(48,076)		213		(2,630)		3,272		(47,221)

Other comprehensive (loss) income before reclassifications	(27,850)		182		(3,449)		(1,152)		(32,269)
Amounts reclassified from AOCI	—		(586)		(203)		—		(789)




Balance at December 28, 2024	$	(75,926)	$	(191)	$	(6,282)	$	2,120	$	(80,279)

Reclassification adjustments out of AOCI were as follows:


	Amount reclassified from AOCI
(In thousands)	2024		2023		2022		Affected Line Item

Unrealized losses (gains) on derivatives:
Commodity contracts	$	(745)	$	(3,109)	$	9,891	Cost of goods sold

	159		690		(2,225)		Income tax expense (benefit)

	$	(586)	$	(2,419)	$	7,666	Net of tax and noncontrolling interests


Amortization of net loss (gain) and prior service cost on employee benefit plans	$	(260)	$	(451)	$	(1,277)	Other (expense) income, net
	57		98		332		Income tax expense

	$	(203)	$	(353)	$	(945)	Net of tax and noncontrolling interests