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Accumulated Other Comprehensive (Loss) Income | 6 Months Ended
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Jun. 28, 2026
Equity [Abstract] |
Accumulated Other Comprehensive (Loss) Income | Accumulated Other Comprehensive (Loss) Income Total accumulated other comprehensive (loss) income consists of net (loss) income and other changes in business equity from transactions and other events from sources other than shareholders. It includes currency translation gains and losses, realized gains and losses from derivative instruments designated as cash flow hedges, and defined benefit plan adjustments. The after-tax components of and changes in accumulated other comprehensive (loss) income for the thirteen and twenty-six weeks ended June 28, 2026 and June 29, 2025 were as follows:
(U.S. Dollars presented in millions) |  | Foreign Currency Adjustments |  | Derivative Hedging Gain (Loss) |  | Pension and Other Postretirement Plans Adjustments |  | Accumulated Other Comprehensive (Loss) Income
Balance at March 29, 2026 |  | $ | (7.6) |  |  | $ | 1.8 |  |  | $ | 0.3 |  |  | $ | (5.5) |
Amounts classified into accumulated other comprehensive income |  | 1.6 |  |  | 2.5 |  |  | — |  |  | 4.1 |
Amounts reclassified into earnings |  | — |  |  | (2.1) |  |  | — |  |  | (2.1) |
Net current period other comprehensive income |  | 1.6 |  |  | 0.4 |  |  | — |  |  | 2.0 |
Balance at June 28, 2026 |  | $ | (6.0) |  |  | $ | 2.2 |  |  | $ | 0.3 |  |  | $ | (3.5) |
Balance at March 30, 2025 |  | $ | (22.4) |  |  | $ | (1.1) |  |  | $ | 0.3 |  |  | $ | (23.2) |
Amounts classified into accumulated other comprehensive income |  | 12.5 |  |  | 5.8 |  |  | — |  |  | 18.3 |
Amounts reclassified into earnings |  | — |  |  | (0.2) |  |  | — |  |  | (0.2) |
Net current period other comprehensive income |  | 12.5 |  |  | 5.6 |  |  | — |  |  | 18.1 |
Balance at June 29, 2025 |  | $ | (9.9) |  |  | $ | 4.5 |  |  | $ | 0.3 |  |  | $ | (5.1) |
(U.S. Dollars presented in millions) |  | Foreign Currency Adjustments |  | Derivative Hedging Gain (Loss) |  | Pension and Other Postretirement Plans Adjustments |  | Accumulated Other Comprehensive Income (Loss)
Balance at December 28, 2025 |  | $ | (4.4) |  |  | $ | 4.9 |  |  | $ | 0.3 |  |  | $ | 0.8 |
Amounts classified into accumulated other comprehensive (loss) income |  | (1.6) |  |  | 3.2 |  |  | — |  |  | 1.6 |
Amounts reclassified into earnings |  | — |  |  | (5.9) |  |  | — |  |  | (5.9) |
Net current period other comprehensive loss |  | (1.6) |  |  | (2.7) |  |  | — |  |  | (4.3) |
Balance at June 28, 2026 |  | $ | (6.0) |  |  | $ | 2.2 |  |  | $ | 0.3 |  |  | $ | (3.5) |
Balance at December 29, 2024 |  | $ | (23.6) |  |  | $ | (5.0) |  |  | $ | (4.1) |  |  | $ | (32.7) |
Amounts classified into accumulated other comprehensive income |  | 13.7 |  |  | 6.8 |  |  | 4.2 |  |  | 24.7 |
Amounts reclassified into earnings |  | — |  |  | 2.7 |  |  | 0.2 |  |  | 2.9 |
Net current period other comprehensive income |  | 13.7 |  |  | 9.5 |  |  | 4.4 |  |  | 27.6 |
Balance at June 29, 2025 |  | $ | (9.9) |  |  | $ | 4.5 |  |  | $ | 0.3 |  |  | $ | (5.1) |

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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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