XML 19 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2016
Jul. 03, 2015
Jul. 01, 2016
Jul. 03, 2015
Statement Of Income And Comprehensive Income [Abstract]        
Consolidated net income $ 4,871 $ 19,498 $ 6,777 $ 22,944
Other comprehensive income (loss):        
Foreign currency translation adjustments, net of tax [1] (2,915) 3,958 (2,850) (548)
Pension liability adjustments, net of tax [2] 846 (309) 1,295 420
Total other comprehensive income (loss) (2,069) 3,649 (1,555) (128)
Total consolidated comprehensive income (loss) $ 2,802 $ 23,147 $ 5,222 $ 22,816
[1] The tax effect on this component of comprehensive income was nominal for the three and six months ended July 1, 2016 and $0.5 million for the three and six months ended July 3, 2015.
[2] The tax effect on this 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 income (loss).