XML 17 R3.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 27, 2020
Sep. 29, 2019
Sep. 27, 2020
Sep. 29, 2019
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 10,731 $ (31,625) $ 22,739 $ (33,397)
Other comprehensive income (loss):        
Change in foreign currency translation adjustment, net of tax 780 (432) (137) (557)
Other, net 1 422 424 1,265
Other comprehensive income (loss) 781 (10) 287 708
Comprehensive income (loss) 11,512 (31,635) 23,026 (32,689)
Comprehensive income attributed to noncontrolling interests 505 298 1,287 1,523
Comprehensive income (loss) attributed to PAE Incorporated $ 11,007 $ (31,933) $ 21,739 $ (34,212)