XML 22 R12.htm IDEA: XBRL DOCUMENT
v3.19.2

ACCUMULATED OTHER COMPREHENSIVE LOSS | 6 Months Ended
--- | ---
Jun. 29, 2019
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) | June 29, 2019 |  | December 29, 2018 |  | June 30, 2018
Cumulative foreign currency translation adjustments | $ | (27,186 | ) |  | $ | (32,964 | ) |  | $ | (27,724 | )
Pension and post-retirement obligations(*) | (9,375 | ) |  | (7,875 | ) |  | (7,808 | )
Total accumulated other comprehensive loss | $ | (36,561 | ) |  | $ | (40,839 | ) |  | $ | (35,532 | )
(*) | Net of income taxes of $2.9 million, $4.4 million, and $4.4 million, respectively.
During the first two quarters of both fiscal 2019 and fiscal 2018, no amounts were reclassified from accumulated other comprehensive loss to the statement of operations.

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

X
- 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 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration