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Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jul. 04, 2026

Accumulated Other Comprehensive Income (Loss) [Abstract]

Other Comprehensive Income (Loss) and Income Tax Effects Allocated

The cumulative balance of each component of other comprehensive income (loss) and the income tax effects allocated to each component are as follows:

		Pension and
		other post-
		retirement				Currency
		actuarial				translation
		items				adjustment				Total
Balance at January 1, 2026	$	(2,137	)		$	83,531			$	81,394
Other comprehensive income (loss) before reclassifications		-				(30,400	)		$	(30,400	)
Tax effect		-				-			$	-
Other comprehensive income (loss) before reclassifications, net of tax		-				(30,400	)		$	(30,400	)
Amounts reclassified out of AOCI		731				-			$	731
Tax effect		(64	)			-			$	(64	)
Amounts reclassified out of AOCI, net of tax		667				-			$	667
Net other comprehensive income (loss)	$	667			$	(30,400	)		$	(29,733	)
Balance at July 4, 2026	$	(1,470	)		$	53,131			$	51,661

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- References

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- 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

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