XML 12 R5.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 28, 2025
Mar. 29, 2024
Statement of Comprehensive Income [Abstract]    
Net income $ 21,208 $ 14,676
Other comprehensive income (loss):    
Foreign currency translation adjustments, net of tax [1] 8,558 (4,396)
Pension liability adjustments, net of tax [2] 17 283
Total other comprehensive income (loss) 8,575 (4,113)
Total consolidated comprehensive income $ 29,783 $ 10,563
[1] The tax effect on this component of comprehensive income (loss) was nominal for all periods presented.
[2] The tax effect on this component of comprehensive income (loss) was nominal for all periods presented. See Note 3 to the Consolidated Financial Statements for the total amount of pension liability adjustments reclassified out of accumulated other comprehensive income (loss).