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Accumulated Other Comprehensive Items | 12 Months Ended
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Dec. 28, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Items | Accumulated Other Comprehensive Items Comprehensive income combines net income and other comprehensive items, which represent certain amounts that are reported as components of stockholders' equity in the accompanying consolidated balance sheet. Changes in each component of AOCI, net of tax, are as follows:
(In thousands) |  | Foreign Currency Translation Adjustment |  | Pension and Other Post-Retirement Benefit Liability Adjustments |  | Deferred Loss on Cash Flow Hedges |  | Total
Balance at December 30, 2023 |  | $ | (43,013) |  |  | $ | (11) |  |  | $ | (38) |  |  | $ | (43,062) |
Other comprehensive items before reclassifications |  | (30,061) |  |  | 51 |  |  | — |  |  | (30,010) |
Reclassifications from AOCI |  | 658 |  |  | 8 |  |  | 38 |  |  | 704 |
Net current period other comprehensive items |  | (29,403) |  |  | 59 |  |  | 38 |  |  | (29,306) |
Balance at December 28, 2024 |  | $ | (72,416) |  |  | $ | 48 |  |  | $ | — |  |  | $ | (72,368) |
Amounts reclassified out of AOCI are as follows:
(In thousands) |  | December 28, 2024 |  | December 30, 2023 |  | December 31, 2022 |  | Statement of Income Line Item
Foreign Currency Translation |  |  |  |  |  |  |  |
Cumulative translation adjustment (a) |  | $ | (658) |  |  | $ | — |  |  | $ | — |  |  | Gain on sale and other costs, net
Retirement Benefit Plans |  |  |  |  |  |  |  |
Recognized net actuarial loss |  | (4) |  |  | (9) |  |  | (36) |  |  | Other expense, net
Amortization of prior service cost |  | (8) |  |  | (9) |  |  | (10) |  |  | Other expense, net
Total expense before income taxes |  | (12) |  |  | (18) |  |  | (46) |  |  |
Income tax benefit |  | 4 |  |  | 5 |  |  | 12 |  |  | Provision for income taxes
|  | $ | (8) |  |  | $ | (13) |  |  | $ | (34) |  |  |
(In thousands) |  | December 28, 2024 |  | December 30, 2023 |  | December 31, 2022 |  | Statement of Income Line Item
Cash Flow Hedges |  |  |  |  |  |  |  |
Interest rate swap agreements (b) |  | $ | — |  |  | $ | 136 |  |  | $ | (208) |  |  | Interest expense
Forward currency-exchange contracts |  | (50) |  |  | — |  |  | — |  |  | SG&A expense
Total expense (income) before income taxes |  | (50) |  |  | 136 |  |  | (208) |  |  |
Income tax benefit (provision) |  | 12 |  |  | (37) |  |  | 50 |  |  | Provision for income taxes
|  | (38) |  |  | 99 |  |  | (158) |  |  |
Total Reclassifications |  | $ | (704) |  |  | $ | 86 |  |  | $ | (192) |  |  |
(a)Relates to a loss recognized from a cumulative translation adjustment associated with the liquidation of a small foreign subsidiary within the Flow Control segment. (b)Relates to the Company's unrealized gains (losses) associated with its $15,000,000 notional value 2018 interest rate swap agreement used to hedge its exposure to movements in USD LIBOR on its U.S. dollar-denominated debt, which matured on June 30, 2023.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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