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Accumulated Other Comprehensive (Loss) Income (Tables)

3 Months Ended

Mar. 29, 2025

Accumulated Other Comprehensive (Loss) Income

Schedule of reclassification from accumulated other comprehensive income (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.

Schedule of changes in accumulated other comprehensive income (loss)

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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Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

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Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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