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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 28, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Loss |
| Nine Months Ended
| September 28, 2024 |  | September 30, 2023
Unrecognized components of employee benefit plans, net of tax |  |  |
Balance, beginning of period | $ | (33,537) |  |  | $ | (43,694) |
Other comprehensive income (loss) before reclassifications | 3,371 |  |  | (3,034) |
Income tax on other comprehensive gain (loss) | (901) |  |  | 804 |
Reclassifications to earnings(a) |  |  |
Amortization of gain | (587) |  |  | (531) |
Amortization of prior service cost | 540 |  |  | 259 |
Income tax on reclassifications | 11 |  |  | 70 |
Net comprehensive income (loss) on employee benefit plans, net of tax | 2,434 |  |  | (2,432) |
Balance, end of period | (31,103) |  |  | (46,126) |
Unrealized loss on derivative instruments, net of tax |  |  |
Balance, beginning of period | (373) |  |  | (567) |
Reclassifications to earnings - foreign currency exchange contracts(b) | 135 |  |  | 173 |
Income tax on reclassifications | (18) |  |  | (23) |
Net comprehensive gain on derivative instruments, net of tax | 117 |  |  | 150 |
Balance, end of period | (256) |  |  | (417) |
Foreign currency translation |  |  |
Balance, beginning of period | (12,007) |  |  | (19,537) |
Foreign currency translation adjustment, net of tax(c) | 2,064 |  |  | (1,109) |
Balance, end of period | (9,943) |  |  | (20,646) |
Accumulated other comprehensive loss, end of period | $ | (41,302) |  |  | $ | (67,189) |
(a)The AOCI components for defined benefit pension and post-retirement plans are included in the computation of net periodic benefit cost. See Note 14—Employee Benefit Plans for further information. (b)Reclassifications of foreign currency exchange contracts are recorded in “cost of sales,” “other operating income (expense), net” or “other income (expense), net,” as appropriate. (c)Foreign currency translation is net of tax effects of $0 for all periods presented, as the French operations are taxed on the foreign functional currency, not the translated reporting currency.

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