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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 03, 2020
Jun. 28, 2019
Jul. 03, 2020
Jun. 28, 2019
Statement Of Income And Comprehensive Income [Abstract]        
Consolidated net income $ 11,660 [1] $ 10,380 [2] $ 23,607 [1] $ 22,633 [2]
Other comprehensive income (loss):        
Foreign currency translation adjustments, net of tax [3] 1,498 (2,662) (5,308) (323)
Pension liability adjustments, net of tax [4] 100 553 837 570
Total other comprehensive income (loss) 1,598 (2,109) (4,471) 247
Total consolidated comprehensive income (loss) $ 13,258 $ 8,271 $ 19,136 $ 22,880
[1] 71 thousand non-GAAP EPS performance-based restricted stock units granted to certain members of the executive management team and 213 thousand 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 July 3, 2020.
[2] 45 thousand non-GAAP EPS performance-based restricted stock units granted to certain members of the executive management team and 213 thousand 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 June 28, 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).