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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended
Apr. 03, 2020
Mar. 29, 2019
Statement Of Income And Comprehensive Income [Abstract]    
Consolidated net income $ 11,947 [1] $ 12,253 [2]
Other comprehensive income (loss):    
Foreign currency translation adjustments, net of tax [3] (6,806) 2,339
Pension liability adjustments, net of tax [4] 737 17
Total other comprehensive income (loss) (6,069) 2,356
Total consolidated comprehensive income (loss) $ 5,878 $ 14,609
[1] 71,166 non-GAAP EPS performance-based restricted stock units granted to certain members of the executive management team and 213,219 shares of restricted stock issued to the former Laser Quantum non-controlling interest shareholders are considered contingently issuable shares and were excluded from the calculation of the denominator as the contingent conditions had not been met as of April 3, 2020.
[2] 45,252 non-GAAP EPS performance-based restricted stock units granted to certain members of the executive management team and 213,219 shares of restricted stock issued to the former Laser Quantum non-controlling interest shareholders were considered contingently issuable shares and were excluded from the calculation of the denominator as the contingent conditions had not been met as of March 29, 2019.
[3] The tax effect on this component of comprehensive income was nominal for all periods presented.
[4] The tax effect on this component of comprehensive income was nominal for all periods presented. See Note 4 for the total amount of pension liability adjustments reclassified out of accumulated other comprehensive income (loss).