Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Mar. 28, 2020

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 foreign 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 28, 2020 and the three months ended March 30, 2019:

Three Months Ended March 28, 2020	Foreign Currency Translation Adjustments			Defined Benefit Pension Plans			Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2020	$	(4,633	)	$	(770	)	$	(5,403	)
Other comprehensive income (loss) before reclassifications
Unrealized gains (losses)	(1,971		)	—			(1,971		)
Amounts reclassified from accumulated other comprehensive income (loss)	—			38			38
Tax effect	—			(10		)	(10		)
Net of tax amount	(1,971		)	28			(1,943		)
Balance at March 28, 2020	$	(6,604	)	$	(742	)	$	(7,346	)

Three Months Ended March 30, 2019	Foreign Currency Translation Adjustments			Defined Benefit Pension Plans			Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2019	$	(5,819	)	$	785		$	(5,034	)
Other comprehensive income (loss) before reclassifications
Unrealized gains (losses)	509			—			509
Amounts reclassified from accumulated other comprehensive income (loss)	—			60			60
Tax effect	—			(16		)	(16		)
Net of tax amount	509			44			553
Balance at March 30, 2019	$	(5,310	)	$	829		$	(4,481	)

The change in defined benefit pension plans of $38 for the three months ended March 28, 2020 and $60 for the three months ended March 30, 2019 is included in net periodic pension expense classified in the condensed consolidated statement of operations as general and administrative expense or other income (expense).