| Schedule of Accumulated Other Comprehensive Loss |
The following tables present the changes in the balances of each component of Accumulated other comprehensive income (loss) including reclassifications out of Accumulated other comprehensive loss for the six months ended July 3, 2026 and July 4, 2025. All amounts are presented net of tax and noncontrolling interest, if any.
| | | | | | | | | | | | | | | | | | | | | | | | | Accumulated Other Comprehensive Loss Components | | Net Unrecognized Pension Benefit Cost | | Foreign Currency Translation Adjustment | | Unrealized Gain (Loss) on Hedging Activities | | Total | | (In thousands) | | | | | | | | | | Balance at January 1, 2026 | $ | 9,856 | | | $ | 81,624 | | | $ | (182,843) | | | $ | (91,363) | | | | | | | | | | | Other comprehensive income (loss) before reclassifications: | | | | | | | | | | | | | | | | | | | | | | | | | Foreign currency translation adjustment | (162) | | | (24,578) | | | — | | | (24,740) | | | | | | | | | | | Gain on hedge activity | — | | | — | | | 6,552 | | | 6,552 | | | | | | | | | | | | | | | | | | | Other comprehensive income (loss) before reclassifications | (162) | | | (24,578) | | | 6,552 | | | (18,188) | | | Amounts reclassified from Accumulated other comprehensive income (loss) | (359) | | | — | | | (1,331) | | | (1,690) | | | | | | | | | | | Net Other comprehensive income (loss) | (521) | | | (24,578) | | | 5,221 | | | (19,878) | | | | | | | | | | | Balance at July 3, 2026 | $ | 9,335 | | | $ | 57,046 | | | $ | (177,622) | | | $ | (111,241) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | Accumulated Other Comprehensive Loss Components | | | | Net Unrecognized Pension Benefit Cost | | Foreign Currency Translation Adjustment | | Unrealized Loss on Hedging Activities | | Total | | | | (In thousands) | | | | Balance at January 1, 2025 | $ | 8,412 | | | $ | (113,664) | | | $ | (22,640) | | | $ | (127,892) | | | | | | | | | | | | | | | Other comprehensive income (loss) before reclassifications: | | | | | | | | | | | Net actuarial gain | 18 | | | — | | | — | | | 18 | | | | | Foreign currency translation adjustment | 1,159 | | | 216,203 | | | — | | | 217,362 | | | | | | | | | | | | | | | Loss on hedge activity | — | | | — | | | (166,891) | | | (166,891) | | | | | | | | | | | | | | | | | | | | | | | | | Other comprehensive income (loss) before reclassifications | 1,177 | | | 216,203 | | | (166,891) | | | 50,489 | | | | | Amounts reclassified from Accumulated other comprehensive income (loss) | (57) | | | — | | | 225 | | | 168 | | | | | | | | | | | | | | | Net Other comprehensive income (loss) | 1,120 | | | 216,203 | | | (166,666) | | | 50,657 | | | | | | | | | | | | | | | Balance at July 4, 2025 | $ | 9,532 | | | $ | 102,539 | | | $ | (189,306) | | | $ | (77,235) | | | |
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