XML 57 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 27, 2013
Sep. 28, 2012
Sep. 27, 2013
Sep. 28, 2012
Consolidated net income (loss) $ 1,778 $ (2,515) $ 3,043 $ 3,765
Other comprehensive income (loss):        
Foreign currency translation adjustments, net of tax 3,765 [1] 2,070 [1] (2,015) [1] 1,924 [1]
Pension liability adjustments, net of tax (371) [2] 120 [2] 801 [2] 612 [2]
Total other comprehensive income (loss) 3,394 2,190 (1,214) 2,536
Total consolidated comprehensive income (loss) 5,172 (325) 1,829 6,301
Less: Comprehensive (income) loss attributable to noncontrolling interest 12 (19) (42) (45)
Comprehensive income (loss) to GSI Group Inc. $ 5,184 $ (344) $ 1,787 $ 6,256
[1] The tax effect on the component of comprehensive income was zero and $1.3 million for the three and nine months ended September 27, 2013, respectively. The impact for the three and nine months ended September 28, 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.