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v3.25.2

Shareholders' equity - Accumulated Other Comprehensive Income Into Income Expense (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 29, 2025 | Jun. 30, 2024 | Jun. 29, 2025 | Jun. 30, 2024
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Cost of goods sold | $ 349,804 | $ 333,233 | $ 661,034 | $ 654,948
Total before tax | 135,246 | 97,497 | 244,189 | 71,687
Tax benefit | (12,662) | (17,332) | (26,501) | 24,219
Income from continuing operations | 122,584 | 80,165 | 217,688 | 95,906
Settlements | 0 | 0 | 0 | 138,139
Reclassification out of accumulated other comprehensive income |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Total reclassifications, net of tax | (927) | (691) | 1,097 | 78,146
Reclassification out of accumulated other comprehensive income | Actuarial (gains) losses |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Actuarial (gains) losses | 15 | 9 | 39 | 1,210
Reclassification out of accumulated other comprehensive income | Prior-service costs |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Prior-service costs | 385 | (491) | 770 | (983)
Reclassification out of accumulated other comprehensive income | Pension and Other Postretirement Benefits Plans |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Total before tax | 400 | (482) | 809 | 138,366
Tax benefit | (87) | 107 | (176) | (58,125)
Income from continuing operations | 313 | (375) | 633 | 80,241
Reclassification out of accumulated other comprehensive income | Foreign exchange contract | Cash Flow Hedges |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Cost of goods sold | (1,231) | (347) | 357 | (2,109)
Total before tax | (1,231) | (347) | 357 | (2,109)
Tax benefit | (9) | 31 | 107 | 14
Income from continuing operations | $ (1,240) | $ (316) | $ 464 | $ (2,095)

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