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Shareholders' Equity (Tables) | 9 Months Ended
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Sep. 27, 2024
Stockholders' Equity Note [Abstract] |
Changes in AOCI | Changes in components of accumulated other comprehensive income (loss), net of tax were as follows (in thousands):
| Pension and Post-retirement Medical |  | Cumulative Translation Adjustment |  | Total
Three Months Ended September 27, 2024 |  |  |  |  |
Balance, June 28, 2024 | $ | (29,379) |  |  | $ | (23,500) |  |  | $ | (52,879) |
Other comprehensive income (loss) before reclassifications | — |  |  | 19,491 |  |  | 19,491 |
Reclassified to pension cost and deferred tax | (202) |  |  | — |  |  | (202) |
Balance, September 27, 2024 | $ | (29,581) |  |  | $ | (4,009) |  |  | $ | (33,590) |
Nine Months Ended September 27, 2024 |  |  |  |  |
Balance, December 29, 2023 | $ | (31,012) |  |  | $ | (3,983) |  |  | $ | (34,995) |
Other comprehensive income (loss) before reclassifications | — |  |  | (26) |  |  | (26) |
Reclassified to pension cost and deferred tax | 1,431 |  |  | — |  |  | 1,431 |
Balance, September 27, 2024 | $ | (29,581) |  |  | $ | (4,009) |  |  | $ | (33,590) |
Three Months Ended September 29, 2023 |  |  |  |  |
Balance, June 30, 2023 | $ | (37,915) |  |  | $ | (20,116) |  |  | $ | (58,031) |
Other comprehensive income (loss) before reclassifications | — |  |  | (9,022) |  |  | (9,022) |
Reclassified to pension cost and deferred tax | 848 |  |  | — |  |  | 848 |
Balance, September 29, 2023 | $ | (37,067) |  |  | $ | (29,138) |  |  | $ | (66,205) |
Nine Months Ended September 29, 2023 |  |  |  |  |
Balance, December 30, 2022 | $ | (39,734) |  |  | $ | (29,644) |  |  | $ | (69,378) |
Other comprehensive income (loss) before reclassifications | — |  |  | 506 |  |  | 506 |
Reclassified to pension cost and deferred tax | 2,667 |  |  | — |  |  | 2,667 |
Balance, September 29, 2023 | $ | (37,067) |  |  | $ | (29,138) |  |  | $ | (66,205) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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