XML 37 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 29, 2017
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss)

Changes in accumulated other comprehensive income (loss) was as follows (in thousands):

 

 

Total accumulated

 

 

 

 

 

 

 

 

 

 

other

 

 

Foreign currency

 

 

 

 

 

 

comprehensive

 

 

translation

 

 

Pension

 

 

income (loss)

 

 

adjustments

 

 

liabilities

 

Balance at December 31, 2016

$

(27,715

)

 

$

(17,222

)

 

$

(10,493

)

Other comprehensive income (loss)

 

7,509

 

 

 

8,340

 

 

 

(831

)

Amounts reclassified from other comprehensive

   income (loss) (1)

 

874

 

 

 

 

 

 

874

 

Balance at September 29, 2017

$

(19,332

)

 

$

(8,882

)

 

$

(10,450

)

 

 

(1)

The amounts reclassified from other comprehensive income (loss) were included in selling, general and administrative expenses in the consolidated statements of operations.