XML 57 R44.htm IDEA: XBRL DOCUMENT v3.25.2
Shareholders' Equity (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 27, 2025
Jun. 28, 2024
Jun. 27, 2025
Jun. 28, 2024
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance $ 2,477,720 $ 2,335,649 $ 2,584,135 $ 2,224,225
Other comprehensive income (loss) before reclassifications 56,983 (811) 76,886 (19,517)
Reclassified to pension cost and deferred tax (280) 952 (217) 1,633
Ending balance 2,501,020 2,418,485 2,501,020 2,418,485
Pension and Post-retirement Medical        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (13,082) (30,331) (13,145) (31,012)
Other comprehensive income (loss) before reclassifications 0 0 0 0
Reclassified to pension cost and deferred tax (280) 952 (217) 1,633
Ending balance (13,362) (29,379) (13,362) (29,379)
Cumulative Translation Adjustment        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (16,526) (22,689) (36,429) (3,983)
Other comprehensive income (loss) before reclassifications 56,983 (811) 76,886 (19,517)
Reclassified to pension cost and deferred tax 0 0 0 0
Ending balance 40,457 (23,500) 40,457 (23,500)
Total        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (29,608) (53,020) (49,574) (34,995)
Ending balance $ 27,095 $ (52,879) $ 27,095 $ (52,879)