XML 96 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 28, 2013
Jun. 29, 2012
Jun. 28, 2013
Jun. 29, 2012
Consolidated net income (loss) $ (853) $ 4,881 $ 1,265 $ 6,280
Other comprehensive income (loss):        
Foreign currency translation adjustments (86) [1] (1,351) [1] (5,780) [1] (146) [1]
Pension liability adjustments, net of tax 223 [2] 376 [2] 1,172 [2] 492 [2]
Total other comprehensive income (loss) 137 (975) (4,608) 346
Total consolidated comprehensive income (loss) (716) 3,906 (3,343) 6,626
Less: Comprehensive (income) attributable to noncontrolling interest (18) (8) (54) (26)
Comprehensive income (loss) to GSI Group Inc. $ (734) $ 3,898 $ (3,397) $ 6,600
[1] The tax effect on the component of comprehensive income was zero and $1.3 million for the three and six months ended June 28, 2013, respectively. The impact for the three and six months ended June 29, 2012 was not material.
[2] The tax effect on the component of comprehensive income was not material for all periods presented. See Note 4 for the total amount of pension liability adjustments reclassified out of accumulated other comprehensive loss.