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Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Jan. 03, 2026
Accumulated Other Comprehensive Income (Loss) |
Schedule of reclassification from accumulated other comprehensive (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.
Schedule of changes in accumulated other comprehensive income (loss) | 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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