Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 28, 2025

Schedule of Changes in AOCI by Component, Net of Taxes and Noncontrolling Interest

The following tables provide changes in AOCI by component, net of taxes and noncontrolling interests (amounts in parentheses indicate debits to AOCI):


	For the Six Months Ended June 28, 2025
(In thousands)	Cumulative Translation Adjustment		Unrealized (Loss) Gain on Derivatives		Pension/OPEB Liability Adjustment		Attributable to Unconsol. Affiliates		Total

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

Other comprehensive income (loss) before reclassifications	26,973		3,083		2,229		(733)		31,552
Amounts reclassified from AOCI	—		(2,368)		(20)		—		(2,388)

Net current-period other comprehensive income (loss)	26,973		715		2,209		(733)		29,164


Balance as of June 28, 2025	$	(48,953)	$	524	$	(4,073)	$	1,387	$	(51,115)


	For the Six Months Ended June 29, 2024
(In thousands)	Cumulative Translation Adjustment		Unrealized Gain (Loss) on Derivatives		Pension/OPEB Liability Adjustment		Attributable to Unconsol. Affiliates		Total

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

Other comprehensive (loss) income before reclassifications	(10,882)		1,151		37		(1,583)		(11,277)
Amounts reclassified from AOCI	—		(1,570)		(94)		—		(1,664)

Net current-period other comprehensive loss	(10,882)		(419)		(57)		(1,583)		(12,941)


Balance as of June 29, 2024	$	(58,958)	$	(206)	$	(2,687)	$	1,689	$	(60,162)

Schedule of Reclassification Adjustments Out of AOCI

Reclassification adjustments out of AOCI were as follows:


	Amount reclassified from AOCI
	For the Quarter Ended				For the Six Months Ended
(In thousands)	June 28, 2025		June 29, 2024		June 28, 2025		June 29, 2024		Affected line item

Unrealized gains on derivative commodity contracts	$	(1,306)	$	(1,531)	$	(3,055)	$	(2,014)	Cost of goods sold

	294		334		687		444		Income tax expense

	$	(1,012)	$	(1,197)	$	(2,368)	$	(1,570)	Net of tax and noncontrolling interests

Amortization of net (gain) loss and prior service (credit) cost on employee benefit plans	$	(23)	$	(67)	$	(41)	$	(132)	Other expense, net
	12		19		21		38		Income tax expense

	$	(11)	$	(48)	$	(20)	$	(94)	Net of tax and noncontrolling interests