v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 02, 2020
Sep. 27, 2019
Oct. 02, 2020
Sep. 27, 2019
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 14,195 $ 12,794 $ 11,656 $ (501,813)
Other comprehensive income (loss):        
Foreign currency translation, net of tax expense of $258, $1,787, $652 and $1,375 51,610 (135,157) (49,316) (128,620)
Unrealized gain (loss) on hedging activities, net of tax expense (benefit) of $(4,344), $4,411, $(4,448) and $4,102 (12,076) 11,757 (12,700) 13,413
Amounts reclassified from Accumulated other comprehensive loss:        
Amortization of pension and other post-retirement net actuarial gain (loss), net of tax expense (benefit) of $330, $(5,960), $767 and $(7,679) 1,152 (12,206) 2,814 (21,166)
Amortization of pension and other post-retirement prior service cost 0 0 0 32
Other comprehensive income (loss) 40,686 (135,606) (59,202) (136,341)
Comprehensive income (loss) 54,881 (122,812) (47,546) (638,154)
Less: comprehensive income (loss) attributable to noncontrolling interest 1,987 (3,384) 1,192 5,272
Comprehensive income (loss) attributable to Colfax Corporation $ 52,894 $ (119,428) $ (48,738) $ (643,426)