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Note 13 - Accumulated Other Comprehensive Income (Loss) (AOCI) - Components of Accumulated Other Comprehensive Income (Loss) (Details)
$ in Thousands
6 Months Ended
Jul. 02, 2016
USD ($)
Pension and postemployment liability and reclassification adjustments(a) $ (8,722) [1]
Pension and postemployment liability and reclassification adjustments(a) (45) [1]
Pension and postemployment liability and reclassification adjustments(a) 144 [1]
Pension and postemployment liability and reclassification adjustments(a) (8,623) [1]
Unrealized gain on investments(b) 11,584 [2]
Unrealized gain on investments(b) (1,486) [2]
Unrealized gain on investments(b) 10,098 [2]
Foreign currency translation adjustment (48,533)
Foreign currency translation adjustment (3,180)
Foreign currency translation adjustment (51,713)
AOCI (loss) income (45,671)
AOCI (loss) income (4,711)
AOCI (loss) income $ (50,238)
[1] Balances are net of tax of $654 and $661 for July 2, 2016 and January 2, 2016, respectively.
[2] Balances are net of tax of $0 and $0 for July 2, 2016 and January 2, 2016, respectively.