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Accumulated Other Comprehensive Items | 3 Months Ended
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Apr. 04, 2026
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 condensed consolidated balance sheet. 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 January 3, 2026 |  | $ | (35,369) |  |  | $ | 20 |  |  |  |  | $ | (35,349) |
Other comprehensive items before reclassifications |  | (3,451) |  |  | (2) |  |  |  |  | (3,453) |
Reclassifications from AOCI |  | — |  |  | (3) |  |  |  |  | (3) |
Net current period other comprehensive items |  | (3,451) |  |  | (5) |  |  |  |  | (3,456) |
Balance at April 4, 2026 |  | $ | (38,820) |  |  | $ | 15 |  |  |  |  | $ | (38,805) |

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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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