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Accumulated Other Comprehensive Income or Loss (Tables)

12 Months Ended

Dec. 28, 2024

Schedule Of Accumulated Other Comprehensive Income (Loss)

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.