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Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Jan. 03, 2026
Accumulated Other Comprehensive Income (Loss) |
Accumulated Other Comprehensive Income (Loss) |
(9) | Accumulated Other Comprehensive Income (Loss)
The reclassifications from accumulated other comprehensive income (loss) (AOCIL) for fiscal 2025, 2024 and 2023 were as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Amount Reclassified | ​ | ​
​ | From AOCIL | ​ | Affected Line Item in the
​ | ​ | ​ | ​ | ​ | ​ | ​ ​ ​ | Statement Where
Details about AOCIL Components | Fiscal 2025 | ​ | Fiscal 2024 | ​ | Fiscal 2023 | ​ | Net (Loss) Income is Presented
Defined benefit pension plan items | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of unrecognized gain | $ | (421) | ​ | $ | (55) | ​ | $ | (35) |  | See (1) below
Accumulated other comprehensive gain before tax |  | (421) | ​ |  | (55) | ​ |  | (35) |  | Total before tax
Tax expense |  | 105 | ​ |  | 14 | ​ |  | 9 |  | Income tax benefit
Total reclassification | $ | (316) | ​ | $ | (41) | ​ | $ | (26) |  | Net of tax
(1) | These items are included in the computation of net periodic pension (benefit) cost. See Note 12, “Pension Benefits,” for additional information.
Changes in AOCIL for fiscal 2025, 2024 and 2023 were as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | ​ | ​ | ​ ​ ​ | Foreign Currency | ​ ​ ​ | ​ | ​
​ | ​ | Defined Benefit | ​ | Translation | ​ | ​ | ​
​ | ​ | Pension Plan Items | ​ | Adjustments | ​ | Total
Balance at December 31, 2022 | ​ | $ | 2,445 | ​ | $ | (11,794) | ​ | $ | (9,349)
Other comprehensive income before reclassifications | ​ |  | 1,889 | ​ |  | 10,083 | ​ |  | 11,972
Amounts reclassified from AOCIL | ​ |  | (26) | ​ |  | — | ​ |  | (26)
Net current period other comprehensive income | ​ |  | 1,863 | ​ |  | 10,083 | ​ |  | 11,946
Balance at December 30, 2023 | ​ | ​ | 4,308 | ​ | ​ | (1,711) | ​ | ​ | 2,597
Other comprehensive income (loss) before reclassifications | ​ |  | 13,043 | ​ |  | (20,342) | ​ |  | (7,299)
Amounts reclassified from AOCIL | ​ |  | (41) | ​ |  | — | ​ |  | (41)
Net current period other comprehensive income (loss) | ​ |  | 13,002 | ​ |  | (20,342) | ​ |  | (7,340)
Balance at December 28, 2024 | ​ | ​ | 17,310 | ​ | ​ | (22,053) | ​ | ​ | (4,743)
Other comprehensive income before reclassifications | ​ |  | 7,159 | ​ | ​ | 12,945 | ​ | ​ | 20,104
Amounts reclassified from AOCIL | ​ |  | (316) | ​ | ​ | — | ​ | ​ | (316)
Net current period other comprehensive income | ​ |  | 6,843 | ​ |  | 12,945 | ​ |  | 19,788
Balance at January 3, 2026 | ​ | $ | 24,153 | ​ | $ | (9,108) | ​ | $ | 15,045
​

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