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Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 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 six months ended June 30, 2018 and six months ended July 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
 
$
(1,579
)
 
$
—

 
$
(1,579
)
Amounts reclassified from accumulated other comprehensive income (loss)
 
—

 
396

 
396

Tax effect
 
—

 
(103
)
 
(103
)
Net of tax amount
 
(1,579
)
 
293

 
(1,286
)
Balance at June 30, 2018
 
$
(4,884
)
 
$
(4,795
)
 
$
(9,679
)


 
 
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
)

The change in defined benefit pension plans of $396 for the six months ended June 30, 2018 and the $506 for the six months ended July 1, 2017 is included in net periodic pension expense classified in the condensed statement of operations as general and administrative or other income (expense).