XML 25 R14.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 7 - Shareholders' Equity
6 Months Ended
Jul. 01, 2017
Notes to Financial Statements  
Stockholders' Equity Note Disclosure [Text Block]
7.
Shareholders
’ Equity
 
Accumulated Other Comprehensive Income (Loss) (“AOCI”):
The following table sets forth the changes in the components of AOCI by component for the
six
months ended
July 1, 2017:
 
(in
thousands
)
 
Pension and
postretirement
liability and
reclassification
adjustments
(a)
   
Unrealized
g
ain
s
on
investments
   
Foreign
currency
translation
adjustment
   
Accumulated
other
comprehensive
income (loss)
 
Balance at December 31, 2016
  $
(11,983
)   $
10,769
    $
(73,365
)   $
(74,579
)
Activity in the period
   
(381
)    
475
     
1,381
     
1,475
 
Balance at
July 1, 2017
  $
(12,364
)   $
11,244
    $
(71,984
)   $
(73,104
)
 
(a) The balance
s at
July 1, 2017
and
December 31, 2016
are net of taxes of
$1.1
million and
$1.1
million, respectively.