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Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Jul. 02, 2016
Equity [Abstract]  
Accumulated other comprehensive income (loss) [Text Block]
Accumulated Other Comprehensive Income (Loss)
Comprehensive income (or loss) is comprised of net income (or net loss) and other components, including currency translation adjustments and defined-benefit pension plan adjustments.

The following summarizes the components of other comprehensive income (loss) accumulated in shareholders’ equity for the six months ended July 2, 2016 and six months ended July 4, 2015:
 
 
 
Foreign
Currency
Translation
Adjustments
 
Defined
Benefit
Pension
Plans
 
Accumulated
Other
Comprehensive
Income (Loss)
Balance at January 1, 2016
 
$
(6,244
)
 
$
(7,150
)
 
$
(13,394
)
Other comprehensive income (loss) before reclassifications
 
 
 
 
 
 
Unrealized gains
 
$
1,997

 
$
—

 
$
1,997

Amounts reclassified from accumulated other comprehensive income (loss)
 
—

 
829

 
829

Tax effect
 
—

 
(321
)
 
(321
)
Net of tax amount
 
1,997

 
508

 
2,505

Balance at July 2, 2016
 
$
(4,247
)
 
$
(6,642
)
 
$
(10,889
)



 
 
Foreign
Currency
Translation
Adjustments
 
Defined
Benefit
Pension
Plans
 
Accumulated
Other
Comprehensive
Income (Loss)
Balance at January 1, 2015
 
$
(1,151
)
 
$
(10,372
)
 
$
(11,523
)
Other comprehensive income (loss) before reclassifications
 
 
 
 
 
 
Unrealized losses
 
$
(2,267
)
 
$
—

 
$
(2,267
)
Amounts reclassified from accumulated other comprehensive income (loss)
 
—

 
737

 
737

Tax effect
 
—

 
(280
)
 
(280
)
Net of tax amount
 
(2,267
)
 
457

 
(1,810
)
Balance at July 4, 2015
 
$
(3,418
)
 
$
(9,915
)
 
$
(13,333
)


The change in defined benefit pension plans of $829 for the six months ended July 2, 2016 and the $737 for the six months ended July 4, 2015 is included in net periodic pension expense and is classified in the condensed statement of operations as costs and expenses, general and administrative.