XML 79 R10.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Loss
9 Months Ended
Sep. 28, 2012
Accumulated Other Comprehensive Loss

4. Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss is as follows (in thousands):

 

     Total accumulated other
comprehensive loss
    Foreign currency
translation adjustments
     Pension  liability
adjustments
 

Balance at December 31, 2011

   $ (5,024   $ 2,809       $ (7,833

Other comprehensive income

     2,536        1,924         612   
  

 

 

   

 

 

    

 

 

 

Balance at September 28, 2012

   $ (2,488   $ 4,733       $ (7,221
  

 

 

   

 

 

    

 

 

 

During the nine months ended September 28, 2012 and September 30, 2011, the Company reclassified $0.6 million and $0.2 million, respectively, of pension liability adjustments from accumulated other comprehensive loss into net income attributable to GSI Group Inc. The tax effects on the components of comprehensive income were nominal for all periods presented.