XML 22 R11.htm IDEA: XBRL DOCUMENT v3.19.2
Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jun. 28, 2019
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)

4. Accumulated Other Comprehensive Income (Loss)

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

 

 

Total Accumulated

 

 

 

 

 

 

 

 

 

 

Other

 

 

Cumulative

 

 

Pension

 

 

Comprehensive

 

 

Translation

 

 

Liability

 

 

Income (Loss)

 

 

Adjustments

 

 

Adjustments

 

Balance at December 31, 2018

$

(22,527

)

 

$

(12,485

)

 

$

(10,042

)

Other comprehensive income (loss)

 

(254

)

 

 

(323

)

 

 

69

 

Amounts reclassified from accumulated other comprehensive income (loss) (1)

 

501

 

 

 

 

 

 

501

 

Balance at June 28, 2019

$

(22,280

)

 

$

(12,808

)

 

$

(9,472

)

 

 

(1)

The amounts reclassified from other comprehensive income (loss) were included in other income (expense) in the consolidated statements of operations.