Note 13 - Accumulated Other Comprehensive Income (Loss) (AOCI)

6 Months Ended

Jul. 02, 2016

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

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. Accumulated Other Comprehensive Income (Loss) (AOCI)

The following table sets forth the changes in the components of AOCI by component (in thousands):

AOCI component	Balance at January 2, 2016			Other comprehensive income (loss) activity			Reclassification adjustment for expense included in net income		Balance at July 2 , 2016
Pension and postemployment liability and reclassification adjustments (a)	$	(8,722	)	$	(45	)	$	144	$	(8,623	)
Unrealized gain on investments (b)		11,584			(1,486	)		—		10,098
Foreign currency translation adjustment		(48,533	)		(3,180	)		—		(51,713	)
AOCI (loss) income	$	(45,671	)	$	(4,711	)	$	144	$	(50,238	)

(a) Balances are net of tax of $654 and $661 for July 2, 2016 and January 2, 2016, respectively.

(b) Balances are net of tax of $0 and $0 for July 2, 2016 and January 2, 2016, respectively.