XML 27 R14.htm IDEA: XBRL DOCUMENT v3.25.2
Shareholders' Equity
 6 Months Ended
Jun. 27, 2025
Stockholders' Equity Note [Abstract]  
Shareholders' Equity Shareholders’ Equity
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 June 27, 2025
Balance, March 28, 2025$(13,082)$(16,526)$(29,608)
Other comprehensive income (loss) before reclassifications— 56,983 56,983 
Reclassified to pension cost and deferred tax(280)— (280)
Balance, June 27, 2025$(13,362)$40,457 $27,095 

Six Months Ended June 27, 2025
Balance, December 27, 2024$(13,145)$(36,429)$(49,574)
Other comprehensive income (loss) before reclassifications— 76,886 76,886 
Reclassified to pension cost and deferred tax(217)— (217)
Balance, June 27, 2025$(13,362)$40,457 $27,095 

Three Months Ended June 28, 2024
Balance, March 29, 2024$(30,331)$(22,689)$(53,020)
Other comprehensive income (loss) before reclassifications— (811)(811)
Reclassified to pension cost and deferred tax952 — 952 
Balance, June 28, 2024$(29,379)$(23,500)$(52,879)
Six Months Ended June 28, 2024
Balance, December 29, 2023$(31,012)$(3,983)$(34,995)
Other comprehensive income (loss) before reclassifications— (19,517)(19,517)
Reclassified to pension cost and deferred tax1,633 — 1,633 
Balance, June 28, 2024$(29,379)$(23,500)$(52,879)
Amounts related to pension and post-retirement medical adjustments are reclassified to non-service components of pension cost that are included within other income, net.