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Note 15 - Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 28, 2024
Notes to Financial Statements |
Comprehensive Income (Loss) Note [Text Block] |
15. | Accumulated Other Comprehensive Income (Loss)
Components of other comprehensive income (loss), on an after-tax basis, were as follows:
(in thousands) |  | Before Tax amount |  |  | Tax (Expense) Benefit |  |  | Net of Tax Amount |
Year ended December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  | $ | (17,991 | ) |  | $ | 41 |  |  | $ | (17,950 | )
Adjustments related to postretirement benefits |  |  | 6,690 |  |  |  | (796 | ) |  |  | 5,894 |
Change in unrealized gain/loss on investments |  |  | (694 | ) |  |  | - |  |  |  | (694 | )
Other comprehensive loss |  | $ | (11,995 | ) |  | $ | (755 | ) |  | $ | (12,750 | )
Year ended December 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  | $ | 6,256 |  |  | $ | 559 |  |  | $ | 6,815 |
Adjustments related to postretirement benefits |  |  | (2,800 | ) |  |  | 425 |  |  |  | (2,375 | )
Change in unrealized gain/loss on investments |  |  | 793 |  |  |  | - |  |  |  | 793 |
Other comprehensive loss |  | $ | 4,249 |  |  | $ | 984 |  |  | $ | 5,233 |
Year ended December 28, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  | $ | (16,540 | ) |  | $ | (299 | ) |  | $ | (16,839 | )
Adjustments related to postretirement benefits |  |  | 615 |  |  |  | (97 | ) |  |  | 518 |
Change in unrealized gain/loss on investments |  |  | (55 | ) |  |  | - |  |  |  | (55 | )
Other comprehensive income |  | $ | (15,980 | ) |  | $ | (396 | ) |  | $ | (16,376 | )
Components of accumulated other comprehensive income (loss), net of tax, at the end of each period are as follows:
(in thousands) |  | 2024 |  |  | 2023 |
Accumulated net currency translation adjustments (1) |  | $ | (56,332 | ) |  | $ | (39,493 | )
Accumulated net adjustments related to postretirement benefits |  |  | 5,174 |  |  |  | 4,656 |
Accumulated net unrealized gain/loss on investments |  |  | 3 |  |  |  | 58 |
Total accumulated other comprehensive loss |  | $ | (51,155 | ) |  | $ | (34,779 | )
(1) | Includes a gain of $1.0 million from the settlement of net investment hedges in fiscal 2024.

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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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