XML 26 R15.htm IDEA: XBRL DOCUMENT v3.25.2
Note 8 - Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jun. 28, 2025
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]

Note 8 Accumulated Other Comprehensive Income (Loss)

 

The components of accumulated other comprehensive income (loss), net of tax, consist of the following (in thousands):

 

   

Foreign

   

Pension

         
   

Currency

   

and Other

         
   

Translation

   

Postretirement

         
   

Adjustment

   

Actuarial Items

   

Total

 

Balance at January 1, 2025

  $ (48,915 )   $ 18     $ (48,897 )

Other comprehensive income before reclassifications

    9,177             9,177  

Amounts reclassified from accumulated other comprehensive income

          4       4  

Balance at June 28, 2025

  $ (39,738 )   $ 22     $ (39,716 )

 

   

Foreign

   

Pension

         
   

Currency

   

and Other

         
   

Translation

   

Postretirement

         
   

Adjustment

   

Actuarial Items

   

Total

 

Balance at January 1, 2024

  $ (39,262 )   $ 393     $ (38,869 )

Other comprehensive loss before reclassifications

    (7,488 )           (7,488 )

Amounts reclassified from accumulated other comprehensive loss

          (8 )     (8 )

Balance at June 29, 2024

  $ (46,750 )   $ 385     $ (46,365 )

 

Reclassifications of pension and other postretirement actuarial items out of accumulated other comprehensive income (loss) are included in the computation of net periodic benefit cost (see Note 9).