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Items Reclassified from Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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Dec. 29, 2024
Equity [Abstract] |
Schedule of Items Reclassified out of Accumulated Other Comprehensive Loss | Amounts reclassified out of accumulated other comprehensive loss (“AOCL”), before tax, to the consolidated statements of operations for the fiscal years 2024, 2023 and 2022, are reflected in the table below:
|  |  | Fiscal Year
| Statement of Operations Location |  | 2024 |  | 2023 |  | 2022
|  |  | (in thousands)
Loss on foreign subsidiary liquidation(1) | Other (income) expense, net |  | $ | (2,152) |  |  | $ | (6,221) |  |  | $ | — |
Interest rate swap contracts loss(2) | Interest expense |  | — |  |  | (982) |  |  | (2,809) |
Amortization of benefit plan net actuarial losses and prior service cost(3) | Other (income) expense, net |  | (1,499) |  |  | (800) |  |  | (1,875) |
Total loss reclassified from AOCI |  |  | $ | (3,651) |  |  | $ | (8,003) |  |  | $ | (4,684) |
(1) In 2024, the Company’s foreign subsidiary in Thailand was substantially liquidated and in 2023, the Company’s foreign subsidiaries in Russia and Brazil were substantially liquidated. The cumulative foreign currency translation losses associated with these entities were recognized in the consolidated statements of operations for the respective period. There is no tax impact for the Thailand cumulative foreign currency translation reclassification for 2024 as it is non-deductible. The tax impact for the 2023 cumulative foreign currency translation reclassification was $1.1 million. (2) The tax impact of the interest rate swap reclassifications were $0.2 million and $0.8 million for 2023 and 2022, respectively, related to the discontinued cash flow hedges. See Note 10 entitled “Derivative Instruments” for additional information. (3) See Note 19 entitled “Employee Benefit Plans” for the tax impact of reclassifications related to the Company’s defined benefit plans.

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