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Note 15 - Accumulated Other Comprehensive Loss

6 Months Ended

Jul. 03, 2016

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

(15) Accumulated Other Comprehensive Loss

The Company’s accumulated other comprehensive loss consists of employee benefit-related adjustments and foreign currency translation adjustments.

Accumulated other comprehensive loss consisted of the following (in thousands):

		July 3, 2015				December 31,  2015
		(Unaudited)
Foreign currency translation adjustments		$	(10,253	)		$	(9,554	)
Employee benefit related adjustments – U.S.			(16,177	)			(16,177	)
Employee benefit related adjustments – Mexico			(29	)			(29	)
Accumulated other comprehensive loss		$	(26,459	)		$	(25,760	)

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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-Section 45
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580

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-Publisher FASB
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-Publisher FASB
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-Section 45
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-URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

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-Publisher FASB
-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580

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Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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-Glossary Reclassification Adjustments
-URI http://asc.fasb.org/extlink&oid=6522872

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- References

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