XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.25.1

Accumulated Other Comprehensive Items (Tables) | 3 Months Ended
--- | ---
Mar. 29, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Components of Accumulated Other Comprehensive Items | Changes in each component of accumulated other comprehensive items (AOCI), net of tax, are as follows:
(In thousands) |  | Foreign Currency Translation Adjustment |  | Pension and Other Post-Retirement Benefit Liability Adjustments |  |  |  | Total
Balance at December 28, 2024 |  | $ | (72,416) |  |  | $ | 48 |  |  |  |  | $ | (72,368) |
Other comprehensive items before reclassifications |  | 9,940 |  |  | 3 |  |  |  |  | 9,943 |
Reclassifications from AOCI |  | — |  |  | 1 |  |  |  |  | 1 |
Net current period other comprehensive items |  | 9,940 |  |  | 4 |  |  |  |  | 9,944 |
Balance at March 29, 2025 |  | $ | (62,476) |  |  | $ | 52 |  |  |  |  | $ | (62,424) |

X
- References No definition available. + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration