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Equity and Accumulated Other Comprehensive Income (Tables)
3 Months Ended
Mar. 29, 2025
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
Common Stock
Hillman Solutions Corp. has one class of common stock.
Accumulated Other Comprehensive Income (Loss)
The following is detail of the changes in the Company's accumulated other comprehensive income (loss) from December 30, 2023 to March 29, 2025, including the effect of significant reclassifications out of accumulated other comprehensive income (loss) (net of tax):
Accumulated Other Comprehensive Income (Loss)
Balance at December 30, 2023
$(27,820)
Other comprehensive income before reclassifications(25,516)
Amounts reclassified from other comprehensive income11,680 
Net current period other comprehensive loss (1)
(13,836)
Balance at December 28, 2024
(41,656)
Other comprehensive income before reclassifications(720)
Amounts reclassified from other comprehensive income(588)
Net current period other comprehensive loss (2)
(1,308)
Balance at March 29, 2025
$(42,964)
1.During the year ended December 28, 2024, the Company deferred a loss of $8,162, reclassified a loss of $11,680 and a tax benefit of $883 into other comprehensive loss due to hedging activities. The amounts reclassified out of other comprehensive loss were recorded as interest expense. See Note 14 - Derivatives and Hedging for additional information on the interest rate swaps.
2.During the thirteen weeks ended March 29, 2025, the Company deferred a loss of $2,065, reclassified a gain of $588 and a tax loss of $663 into other comprehensive loss due to hedging activities. The amounts reclassified out of other comprehensive loss were recorded as interest expense. See Note 14 - Derivatives and Hedging for additional information on the interest rate swaps.