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Accumulated Other Comprehensive Income or Loss | 12 Months Ended
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Dec. 28, 2024
Equity [Abstract] |
Accumulated Other Comprehensive Income or Loss ("AOCI") | Note 13 – Accumulated Other Comprehensive Income or Loss ("AOCI") AOCI represents the cumulative balance of other comprehensive income, net of tax, as of the end of the reporting period. For the Company, the activity relates to postretirement benefit plans and an interest rate swap, including those described in Notes 12 and 9, respectively. Changes in AOCI are as follows:
(In thousands) | 2024 |  |  | 2023 |  |  | 2022 |
Postretirement benefit plans: |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of the year, net of tax | $ |  | 1,112 |  |  | $ |  | 2,979 |  |  | $ |  | (1,455 | )
Other comprehensive income before reclassifications |  |  | — |  |  |  |  | 203 |  |  |  |  | 6,576 |
Income tax expense |  |  | — |  |  |  |  | (51 | ) |  |  |  | (1,614 | )
Other comprehensive income, net of tax, before reclassifications |  |  | — |  |  |  |  | 152 |  |  |  |  | 4,962 |
Reclassification into net earnings (a) |  |  | (1,462 | ) |  |  |  | (2,677 | ) |  |  |  | (701 | )
Income tax benefit (b) |  |  | 350 |  |  |  |  | 658 |  |  |  |  | 173 |
Amounts reclassified out of AOCI, net of tax |  |  | (1,112 | ) |  |  |  | (2,019 | ) |  |  |  | (528 | )
Other comprehensive (loss) income, net of tax |  |  | (1,112 | ) |  |  |  | (1,867 | ) |  |  |  | 4,434 |
Balance at end of the year, net of tax | $ |  | — |  |  | $ |  | 1,112 |  |  | $ |  | 2,979 |
Interest rate swap: |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of the year, net of tax | $ |  | (316 | ) |  | $ |  | — |  |  | $ |  | — |
Other comprehensive income before reclassifications |  |  | 4,471 |  |  |  |  | 1,419 |  |  |  |  | — |
Income tax expense |  |  | (1,051 | ) |  |  |  | (332 | ) |  |  |  | — |
Other comprehensive income, net of tax, before reclassifications |  |  | 3,420 |  |  |  |  | 1,087 |  |  |  |  | — |
Reclassification into net earnings (c) |  |  | (2,311 | ) |  |  |  | (1,832 | ) |  |  |  | — |
Income tax benefit (b) |  |  | 544 |  |  |  |  | 429 |  |  |  |  | — |
Amounts reclassified out of AOCI, net of tax |  |  | (1,767 | ) |  |  |  | (1,403 | ) |  |  |  | — |
Other comprehensive income (loss), net of tax |  |  | 1,653 |  |  |  |  | (316 | ) |  |  |  | — |
Balance at end of the year, net of tax | $ |  | 1,337 |  |  | $ |  | (316 | ) |  | $ |  | — |
Total accumulated other comprehensive income | $ |  | 1,337 |  |  | $ |  | 796 |  |  | $ |  | 2,979 |
(a) Reclassified from AOCI into Other, net, or Selling, general and administrative expense. Amounts include amortization of net actuarial loss, amortization of prior service credit, and settlement expense totaling $0.1 million, $0.4 million and $0.7 million in 2024, 2023 and 2022, respectively. (b) Reclassified from AOCI into Income tax expense (benefit). (c) Reclassified from AOCI into Interest expense.

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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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