Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 26, 2020

Schedule of other comprehensive income (loss) [Table Text Block]

The following summarizes the components of other comprehensive income (loss) accumulated in shareholders’ equity for the three and nine months ended September 26, 2020 and the three and nine months ended September 28, 2019:


Three Months Ended September 26, 2020	Foreign Currency Translation Adjustments		Defined Benefit Pension Plans		Accumulated Other Comprehensive Income (Loss)
Balance at June 27, 2020	$	(5,872)	$	(714)	$	(6,586)
Other comprehensive income (loss) before reclassifications
Unrealized gains (losses)	$	629	$	—	$	629

Amounts reclassified from accumulated other comprehensive income (loss)	—		38		38
Tax effect	—		(9)		(9)
Net of tax amount	629		29		658
Balance at September 26, 2020	$	(5,243)	$	(685)	$	(5,928)


Three Months Ended September 28, 2019	Foreign Currency Translation Adjustments		Defined Benefit Pension Plans		Accumulated Other Comprehensive Income (Loss)
Balance at June 29, 2019	$	(4,612)	$	(657)	$	(5,269)
Other comprehensive income (loss) before reclassifications
Unrealized gains (losses)	$	(384)	$	—	$	(384)

Amounts reclassified from accumulated other comprehensive income (loss)	—		22		22
Tax effect	—		(5)		(5)
Net of tax amount	(384)		17		(367)
Balance at September 28, 2019	$	(4,996)	$	(640)	$	(5,636)


Nine Months Ended September 26, 2020	Foreign Currency Translation Adjustments		Defined Benefit Pension Plans		Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2020	$	(4,633)	$	(770)	$	(5,403)
Other comprehensive income (loss) before reclassifications
Unrealized gains (losses)	$	(610)	$	—	$	(610)

Amounts reclassified from accumulated other comprehensive income (loss)	—		114		114
Tax effect	—		(29)		(29)
Net of tax amount	(610)		85		(525)
Balance at September 26, 2020	$	(5,243)	$	(685)	$	(5,928)


Nine Months Ended September 28, 2019	Foreign Currency Translation Adjustments		Defined Benefit Pension Plans		Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2019	$	(5,819)	$	785	$	(5,034)
Other comprehensive income (loss) before reclassifications
Unrealized gains (losses)	$	823	$	—	$	823

Amounts reclassified from accumulated other comprehensive income (loss)	—		(1,573)		(1,573)
Tax effect	—		148		148
Net of tax amount	823		(1,425)		(602)
Balance at September 28, 2019	$	(4,996)	$	(640)	$	(5,636)