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Note 8 - Shareholders' Equity
 6 Months Ended
Jun. 30, 2018
Notes to Financial Statements  
Stockholders' Equity Note Disclosure [Text Block]
8.
Shareholders’ Equity
 
The following table sets forth the changes in shareholders’ equity for the
six
months ended
June 30, 2018:
 
(in thousands)
  
Littelfuse,
Inc.
Shareholders’
Equity
    
Non-
controlling
Interest
    
Total
  
Balance at December 30, 2017
   $
927,419
     $
137
     $
927,556
  
Net income
    
78,354
      
—
      
78,354
  
Other comprehensive income (loss)
    
(16,221
)
    
—
      
(16,221
)
Stock-based compensation
    
15,883
      
—
      
15,883
  
Withheld shares on restricted share units for withholding taxes
    
(7,042
)
    
—
      
(7,042
)
Stock options exercised
    
17,654
      
—
      
17,654
  
Issuance of common stock
(a)
    
472,301
      
—
      
472,301
  
Cash dividends paid ($0.37 per share)
    
(18,458
)
    
—
      
(18,458
)
Non-controlling interest
    
—
      
(7
 )    
(7
 )
Balance at June 30, 2018
   $
1,469,890
     $
130
     $
1,470,020
  
 
(a) The issuance of common stock (
2,092,491
shares) during the
six
months ended
June 30, 2018
relates to the acquisition of IXYS. See Note
2,
Acquisitions
for further discussion.
 
The following table sets forth the changes in the components of Accumulated Other Comprehensive Income (Loss) by component for the
three
months ended
June 30, 2018:
 
(in thousands)
  
Pension and
postretirement
liability and
reclassification
adjustments
(a)
    
Unrealized
gain/(loss) on
investments
    
Foreign
currency
translation
adjustment
    
Accumulated
other
comprehensive
income (loss)
  
Balance at December 30, 2017
   $
(10,836
)
   $
9,795
     $
(62,627
)
   $
(63,668
)
Cumulative effect adjustment
(b)
    
—
      
(9,795
)
    
—
      
(9,795
)
Activity in the period
    
763
      
—
      
(16,984
)
    
(16,221
)
Balance at June 30, 2018
   $
(10,073
)
   $
—
     $
(79,611
)
   $
(89,684
)
 
(a) The balances at
June 30, 2018
and
December 30, 2017
are net of taxes of
$0.4
million and
$1.4
million, respectively.
 
(b) The Company adopted ASU
2016
-
01
on
December 31, 2017
on a modified retrospective basis, recognizing the cumulative effect as a
$9.8
million increase to retained earnings. See Note
1,
Summary of Significant Accounting Policies and Other Information
, for further discussion.