XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Note 8 - Shareholders' Equity (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Notes Tables |
Schedule of Stockholders Equity [Table Text Block] |
(in thousands) |  | Littelfuse, Inc. Shareholders’ Equity |  |  | Non- controlling Interest |  |  | Total |
Balance at December 30, 2017 |  | $ | 927,419 |  |  | $ | 137 |  |  | $ | 927,556 |
Net income |  |  | 78,354 |  |  |  | — |  |  |  | 78,354 |
Other comprehensive income (loss) |  |  | (16,221 | ) |  |  | — |  |  |  | (16,221 | )
Stock-based compensation |  |  | 15,883 |  |  |  | — |  |  |  | 15,883 |
Withheld shares on restricted share units for withholding taxes |  |  | (7,042 | ) |  |  | — |  |  |  | (7,042 | )
Stock options exercised |  |  | 17,654 |  |  |  | — |  |  |  | 17,654 |
Issuance of common stock (a) |  |  | 472,301 |  |  |  | — |  |  |  | 472,301 |
Cash dividends paid ($0.37 per share) |  |  | (18,458 | ) |  |  | — |  |  |  | (18,458 | )
Non-controlling interest |  |  | — |  |  |  | (7 | ) |  |  | (7 | )
Balance at June 30, 2018 |  | $ | 1,469,890 |  |  | $ | 130 |  |  | $ | 1,470,020 |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
(in thousands) |  | Pension and postretirement liability and reclassification adjustments (a) |  |  | Unrealized gain/(loss) on investments |  |  | Foreign currency translation adjustment |  |  | Accumulated other comprehensive income (loss) |
Balance at December 30, 2017 |  | $ | (10,836 | ) |  | $ | 9,795 |  |  | $ | (62,627 | ) |  | $ | (63,668 | )
Cumulative effect adjustment (b) |  |  | — |  |  |  | (9,795 | ) |  |  | — |  |  |  | (9,795 | )
Activity in the period |  |  | 763 |  |  |  | — |  |  |  | (16,984 | ) |  |  | (16,221 | )
Balance at June 30, 2018 |  | $ | (10,073 | ) |  | $ | — |  |  | $ | (79,611 | ) |  | $ | (89,684 | )

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration