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Accumulated Other Comprehensive Income (Loss)
 3 Months Ended
Mar. 31, 2018
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 three months ended March 31, 2018 and three months ended April 1, 2017:
 
 
Foreign
Currency
Translation
Adjustments
 
Defined
Benefit
Pension
Plans
 
Accumulated
Other
Comprehensive
Income (Loss)
Balance at January 1, 2018
 
$
(3,305
)
 
$
(5,088
)
 
$
(8,393
)
Other comprehensive income (loss) before reclassifications
 
 
 
 
 
 
Unrealized losses
 
$
(832
)
 
$
—

 
$
(832
)
Amounts reclassified from accumulated other comprehensive income (loss)
 
—

 
198

 
198

Tax effect
 
—

 
(52
)
 
(52
)
Net of tax amount
 
(832
)
 
146

 
(686
)
Balance at March 31, 2018
 
$
(4,137
)
 
$
(4,942
)
 
$
(9,079
)


 
 
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
 
$
322

 
$
—

 
$
322

Amounts reclassified from accumulated other comprehensive income (loss)
 
—

 
253

 
253

Tax effect
 
—

 
(96
)
 
(96
)
Net of tax amount
 
322

 
157

 
479

Balance at April 1, 2017
 
$
(5,178
)
 
$
(6,505
)
 
$
(11,683
)

The change in defined benefit pension plans of $198 for the three months ended March 31, 2018 and the $253 for the three months ended April 1, 2017 is included in net periodic pension expense classified in the condensed statement of operations as general and administrative or other income (expense).