Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jul. 01, 2017

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.

K. Accumulated Other Comprehensive Income (Loss) (continued)

The following summarizes the components of other comprehensive income (loss) accumulated in shareholders’ equity for the six months endedJuly 1, 2017 and six months endedJuly 2, 2016:

	Foreign Currency Translation Adjustments			Defined Benefit Pension Plans			Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2017	$	(5,500	)	$	(6,662	)	$	(12,162	)
Other comprehensive income (loss) before reclassifications
Unrealized gains	$	1,203		$	—		$	1,203
Amounts reclassified from accumulated other comprehensive income (loss)	—			506			506
Tax effect	—			(192		)	(192		)
Net of tax amount	1,203			314			1,517
Balance at July 1, 2017	$	(4,297	)	$	(6,348	)	$	(10,645	)

	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	)

The change in defined benefit pension plans of $506 for the six months endedJuly 1, 2017 and the $829 for the six months endedJuly 2, 2016 is included in net periodic pension expense and is classified in the condensed statement of operations as costs and expenses, general and administrative.