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Items Reclassified from Accumulated Other Comprehensive Loss | 9 Months Ended
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Sep. 28, 2025
Equity [Abstract] |
Items Reclassified from Accumulated Other Comprehensive Loss | ITEMS RECLASSIFIED FROM ACCUMULATED OTHER COMPREHENSIVE LOSS Amounts reclassified out of accumulated other comprehensive loss (“AOCL”), before tax, to the consolidated condensed statements of operations during the three and nine months ended September 28, 2025 and September 29, 2024 are reflected in the tables below:
|  |  | Three Months Ended |  | Nine Months Ended
| Statement of Operations Location |  | September 28, 2025 |  | September 29, 2024 |  | September 28, 2025 |  | September 29, 2024
|  |  | (in thousands) |  | (in thousands)
Amortization of benefit plan net actuarial losses and prior service cost | Other expense, net |  | $ | (409) |  |  | $ | (379) |  |  | $ | (1,196) |  |  | $ | (1,124) |
Total loss reclassified from AOCL |  |  | $ | (409) |  |  | $ | (379) |  |  | $ | (1,196) |  |  | $ | (1,124) |

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- Definition The entire disclosure for any adjustments made during the period to avoid double counting in comprehensive income items displayed as part of net income that also had been displayed as part of other comprehensive income in that period or earlier periods. These adjustments include reclassifications to net income of items in accumulated comprehensive income, such as deferred gains or losses on qualifying hedges when hedged item reported in net income, holding gains or losses on available-for-sale securities transferred into trading category, unrealized holding gains or losses on debt securities transferred from held-to-maturity category into available-for-sale category and accumulated translation adjustment attributable to foreign subsidiary or investment in foreign entity upon sale or liquidation. + References Reference 1: 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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- References No definition available. + Details
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