XML 30 R19.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accumulated Other Comprehensive Income (Loss)
 3 Months Ended
Jul. 03, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Changes in accumulated other comprehensive income (loss) by component, net of tax, for the three months ended July 3, 2016 consisted of the following:
(in thousands)
Cumulative translation adjustments
 
Unrealized gain on available-for-sale investments
 
Pension adjustments
 
Total
Balance, April 3, 2016
$
(4,001
)
 
$
222

 
$
65

 
$
(3,714
)
Other comprehensive income (loss) before reclassifications
(1,033
)
 
353

 
—

 
(680
)
Amounts reclassified out of accumulated other comprehensive income
—

 
103

 
—

 
103

Net current-period other comprehensive income (loss)
(1,033
)
 
456

 
—

 
(577
)
Balance as of July 3, 2016
$
(5,034
)
 
$
678

 
$
65

 
$
(4,291
)

Comprehensive income components consisted of:
(in thousands)
Three Months Ended July 3, 2016
 
Location
Unrealized holding gains on available-for-sale investments
$
103

 
interest and other, net