XML 22 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACCUMULATED OTHER COMPREHENSIVE LOSS
9 Months Ended
Sep. 29, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS
ACCUMULATED OTHER COMPREHENSIVE LOSS
The components of accumulated other comprehensive loss consisted of the following:
(dollars in thousands)
September 29, 2018
 
December 30, 2017
 
September 30, 2017
Cumulative foreign currency translation adjustments
$
(24,510
)
 
$
(21,285
)
 
$
(19,380
)
Pension and post-retirement obligations(*)
(7,808
)
 
(7,808
)
 
(7,116
)
Total accumulated other comprehensive loss
$
(32,318
)
 
$
(29,093
)
 
$
(26,496
)

(*)
Net of income taxes of $4.4 million, $4.4 million, and $4.2 million, respectively. The deferred income taxes associated with these obligations are subject to adjustments upon the Company's adoption of ASC 2018-02. See Note 16, Pending Adoption of Recent Accounting Pronouncements.
During the first three quarters of both fiscal 2018 and fiscal 2017, no amounts were reclassified from accumulated other comprehensive loss to the statement of operations.