Note 14 - Accumulated Other Comprehensive Income (Loss) (AOCI)

9 Months Ended

Oct. 01, 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 October 1, 2016
Pension and post employment liability and reclassification adjustments (a)	$	(8,722	)	$	(183	)	$	212	$	(8,693	)
Unrealized gain on investments (b)		11,584			(559	)		—		11,025
Foreign currency translation adjustment		(48,533	)		(8,951	)		—		(57,484	)
AOCI (loss) income	$	(45,671	)	$	(9,693	)	$	212	$	(55,152	)

(a) Balances are net of tax of $661 and $1,056 for January 2, 2016 and October 1, 2016, respectively.

(b) Balances are net of tax of $0 and $0 for January 2, 2016 and October 1, 2016, respectively.