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Accumulated Other Comprehensive Income

9 Months Ended

Sep. 29, 2018

Equity [Abstract]

Accumulated Other Comprehensive Income

11 Accumulated Other Comprehensive Income

The components of accumulated other comprehensive income (loss) are detailed as follows (in thousands):

		Currency Translation				Unrealized Gain (Loss) on Retirement Plans				Unrealized Gain (Loss) on Investments				Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2017		$	(69,418	)		$	(37,103	)		$	(3,546	)		$	(110,067	)
Other comprehensive (loss) income, net of tax			(17,937	)			2,228				(17	)			(15,726	)
Balance at September 29, 2018		$	(87,355	)		$	(34,875	)		$	(3,563	)		$	(125,793	)

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI http://asc.fasb.org/topic&trid=2134417

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- References

No definition available.

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