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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 02, 2020
Sep. 27, 2019
Oct. 02, 2020
Sep. 27, 2019
Statement Of Income And Comprehensive Income [Abstract]        
Consolidated net income $ 8,258 [1] $ 8,923 [2] $ 31,865 [1] $ 31,556 [2]
Other comprehensive income (loss):        
Foreign currency translation adjustments, net of tax [3] 4,302 (2,821) (1,006) (3,144)
Pension liability adjustments, net of tax [4] (68) 490 769 1,060
Total other comprehensive income (loss) 4,234 (2,331) (237) (2,084)
Total consolidated comprehensive income (loss) $ 12,492 $ 6,592 $ 31,628 $ 29,472
[1] 73 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 October 2, 2020.
[2] 47 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 September 27, 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).