Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 29, 2025

Schedule of Components of Comprehensive Income (Loss)

Changes in other comprehensive income (loss) by component were as follows:


(in thousands)	Three Months Ended March 29, 2025						Three Months Ended March 30, 2024
	Pre-tax		Tax		Net of Tax		Pre-tax		Tax		Net of Tax
Defined benefit pension plan and other adjustments	$	227	$	(8)	$	219	$	360	$	(16)	$	344
Cash flow hedges	124		464		588		2,534		(608)		1,926
Foreign currency translation adjustments (a)	37,668		(878)		36,790		(33,170)		609		(32,561)
Total change in other comprehensive income (loss)	$	38,019	$	(422)	$	37,597	$	(30,276)	$	(15)	$	(30,291)

(a) The tax shown above within the foreign currency translation adjustments is the U.S. tax associated with the foreign currency translation adjustments of earnings of non-U.S. subsidiaries which have been previously taxed in the U.S. and are not permanently reinvested.

Schedule of Accumulated Other Comprehensive (Loss) Income

The following tables set forth the changes in the components of accumulated other comprehensive income (loss) by component for the three months ended March 29, 2025 and March 30, 2024:


(in thousands)	Pension and postretirement liability and reclassification adjustments		Cash flow hedges		Foreign currency translation adjustments		Accumulated other comprehensive loss
Balance at December 28, 2024	$	(10,509)	$	1,301	$	(137,153)	$	(146,361)

Activity in the period	219		588		36,790		37,597
Balance at March 29, 2025	$	(10,290)	$	1,889	$	(100,363)	$	(108,764)


(in thousands)	Pension and postretirement liability and reclassification adjustments		Cash flow hedges		Foreign currency translation adjustments		Accumulated other comprehensive loss
Balance at December 30, 2023	$	(7,613)	$	4,448	$	(52,652)	$	(55,817)

Activity in the period	344		1,926		(32,561)		(30,291)
Balance at March 30, 2024	$	(7,269)	$	6,374	$	(85,213)	$	(86,108)

Amounts reclassified from accumulated other comprehensive income (loss) to earnings for the three months ended March 29, 2025 and March 30, 2024 were as follows:


	Three Months Ended
(in thousands)	March 29, 2025		March 30, 2024
Pension and postemployment plans:
Amortization of prior service and net actuarial loss, and other	$	421	$	356

LITTELFUSE INC /DE 10-Q