Note 12 - Accumulated Other Comprehensive Income (Loss) (AOCI)

3 Months Ended

Apr. 02, 2016

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

12. Accumulated Other Comprehensive Income (Loss) (AOCI)

The following table sets forth the changes in the components of AOCI by component (in thousands):

AOCI component	Balance at January 2, 2016			Other comprehensive income (loss) activity			Reclassification adjustment for expense included in net income		Balance at April 2, 2016
Pension and postemployment liability and reclassification adjustments (a)	$	(8,722	)	$	92		$	73	$	(8,557	)
Unrealized gain on investments (b)		11,584			(1,234	)		—		10,350
Foreign currency translation adjustment		(48,533	)		11,755			—		(36,778	)
AOCI (loss) income	$	(45,671	)	$	10,613		$	73	$	(34,985	)

(a) Balances are net of tax of $649 and $661 for 2016 and 2015, respectively.

(b) Balances are net of tax of $0 and $0 for 2016 and 2015, respectively.