XML 37 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 29, 2018
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss)

Changes in accumulated other comprehensive income (loss) was as follows (in thousands):

 

 

Total Accumulated

 

 

 

 

 

 

 

 

 

 

Other

 

 

Cumulative

 

 

Pension

 

 

Comprehensive

 

 

Translation

 

 

Liability

 

 

Income (Loss)

 

 

Adjustments

 

 

Adjustments

 

Balance at December 31, 2017

$

(17,880

)

 

$

(8,313

)

 

$

(9,567

)

Other comprehensive income (loss)

 

(1,726

)

 

 

(1,992

)

 

 

266

 

Amounts reclassified from accumulated other comprehensive income (loss) (1)

 

489

 

 

 

 

 

 

489

 

Balance at June 29, 2018

$

(19,117

)

 

$

(10,305

)

 

$

(8,812

)

 

 

(1)

The amounts reclassified from other comprehensive income (loss) were included in other income (expense), net in the consolidated statements of operations.