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v3.25.1

Accumulated Other Comprehensive (Loss) Income | 3 Months Ended
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Mar. 29, 2025
Accumulated Other Comprehensive (Loss) Income |
Accumulated Other Comprehensive (Loss) Income |
(8) | Accumulated Other Comprehensive Loss
The reclassifications from accumulated other comprehensive loss (AOCL) for the first quarter of 2025 and 2024 were as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Amounts Reclassified from AOCL | ​ | Affected Line Item in
​ | Thirteen Weeks Ended | ​ | the Statement Where
​ | March 29, |  | March 30, | ​ | Net Income (Loss)
Details about AOCL Components | 2025 |  | 2024 |  | is Presented
Defined benefit pension plan items | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of unrecognized gain | $ | (75) | ​ | $ | (11) | ​ | See (1) below
Accumulated other comprehensive gain before tax |  | (75) | ​ |  | (11) | ​ | Total before tax
Tax expense |  | 19 | ​ |  | 3 | ​ | Income tax benefit
Total reclassification | $ | (56) | ​ | $ | (8) | ​ | Net of tax
(1) | These items are included in the computation of net periodic pension cost. See Note 11, “Pension Benefits,” for additional information.
​ Changes in AOCL for the first quarter of 2025 were as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Foreign Currency | ​ | ​ | ​
​ | ​ | Defined Benefit | ​ | Translation | ​ | ​ | ​
​ |  | Pension Plan Items |  | Adjustments |  | Total
Balance at December 28, 2024 |  | $ | 17,310 |  | $ | (22,053) |  | $ | (4,743)
Other comprehensive income before reclassifications | ​ |  | — | ​ |  | 514 | ​ |  | 514
Amounts reclassified from AOCL | ​ |  | (56) | ​ |  | — | ​ |  | (56)
Net current period other comprehensive (loss) income | ​ |  | (56) | ​ |  | 514 | ​ |  | 458
Balance at March 29, 2025 |  | $ | 17,254 |  | $ | (21,539) |  | $ | (4,285)
​

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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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