XML 116 R43.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accumulated Other Comprehensive Loss (Tables)
 12 Months Ended
Dec. 28, 2019
Changes in Accumulated Other Comprehensive Loss The following table details the changes in accumulated other comprehensive loss for 2019, 2018, and 2017 (in thousands):
         
 
Accumulated Other
Comprehensive (Loss)
Income
 
Balance at December 31, 2016
  $
  (1,103
 )
         
Deferred pension and other post-retirement benefit costs, net of tax benefit of $57
   
(170
 )
Amortization of Deferred benefit costs, net of tax benefit of $11
   
(32
 )
Currency translation adjustment
   
17
 
         
Balance at December 30, 2017
  $
  (1,288
 )
Deferred pension and other post-retirement benefit costs, net of taxes of $64
   
191
 
Amortization of Deferred benefit costs, net of taxes of $29
   
86
 
One time effect of adoption of ASU
2018-02,
Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income
    
(211
 )
Currency translation adjustment
   
25
 
         
Balance at December 29, 2018
  $
  (1,197
 )
         
Deferred pension and other post-retirement benefit costs, net of taxes of $150
   
(442
 )
Amortization of Deferred benefit costs, net of taxes of $26
   
(77
 )
Currency translation adjustment
   
47
 
         
Balance at December 28, 2019
  $
  (1,669
 )