BlueLinx Holdings Inc.
For the period ended Jan 3, 2026. Filed Feb 24, 2026.
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FY2026 · Filed Feb 24, 2026
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Accumulated Other Comprehensive Income (Loss)
- Accumulated Other Comprehensive Income (Loss)
Comprehensive income (loss) is a measure of income which includes both net income (loss) and other comprehensive income (loss). Other comprehensive income (loss) results from items deferred from recognition in the Company’s consolidated statements of operations. Accumulated other comprehensive income (loss) is separately presented on the consolidated balance sheet as part of total stockholders’ equity.
The changes in accumulated balances for each component of other comprehensive income for fiscal 2023 were as follows:
| Impact of defined benefit pension plan, net of tax | Other, net of tax | Total | |
|---|---|---|---|
| (In thousands) | |||
| Balance as of end of fiscal 2022, net of tax | $(32,675) | $1,263 | $(31,412) |
| Other comprehensive income (loss), including tax (1) | 32,675 | (1,263) | 31,412 |
| Balance as of end of fiscal 2023 (2) | $— | $— | $— |
(1) Included $32.7 million related to the single-employer defined benefit pension plan, as follows: $(3.1) million net of tax of $1.1 million for actuarial adjustments; $0.9 million net of tax of $(0.3) for amortization of unrecognized amounts from prior years; and $30.4 million plus tax of $4.5 million for the settlement of the plan and reclassification of these amounts to earnings.
(2) As of the end of fiscal 2023, the Company no longer has any items recorded in accumulated other comprehensive income (loss).
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