XML 52 R28.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Other Comprehensive Income (Tables) | 12 Months Ended
--- | ---
Dec. 28, 2019
Components of and Changes in Accumulated Other Comprehensive Income, Net of Related Income Taxes | The following table presents the components of and changes in accumulated other comprehensive income attributable to Landstar System, Inc. and subsidiary, net of related income taxes, as of and for the fiscal years ended December 28, 2019, December 29, 2018 and December 30, 2017 (in thousands):
|  | Unrealized Holding (Losses) Gains on Available-for-Sale Securities |  |  | Foreign Currency Translation |  |  | Total |
Balance as of December 31, 2016 |  | $ | (71 | ) |  | $ | (3,018 | ) |  | $ | (3,089 | )
Other comprehensive loss |  |  | (73 | ) |  |  | — |  |  |  | (73 | )
Balance as of December 30, 2017 |  |  | (144 | ) |  |  | (3,018 | ) |  |  | (3,162 | )
Other comprehensive loss |  |  | (786 | ) |  |  | (1,927 | ) |  |  | (2,713 | )
Balance as of December 29, 2018 |  |  | (930 | ) |  |  | (4,945 | ) |  |  | (5,875 | )
Other comprehensive income |  |  | 2,050 |  |  |  | 1,613 |  |  |  | 3,663 |
Balance as of December 28, 2019 |  | $ | 1,120 |  |  | $ | (3,332 | ) |  | $ | (2,212 | )

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=118930883&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration