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Note 8 - Other (Income), Net
3 Months Ended
Apr. 02, 2017
Notes to Financial Statements  
Other Income and Other Expense Disclosure [Text Block]
(
8
)           Other (Income), Net
 
During the
three
months ended
April
 
2,
 
2017,
the Company recognized net gains of
$2,416,000
related to the sale of idle assets. Additionally, the Company recognized foreign currency related losses of
$430,000
related to the U.S. dollar denominated monetary asset position of our Mexican subsidiaries for which the Mexican peso is the functional currency. For the
three
months ended
April
 
3,
 
2016,
the Company recognized net gains of
$2,370,000
related to the Toluca Sale-Leaseback (see Note
7).
Additionally, the Company recognized foreign currency related losses of
$269,000
for the
three
months ended
April
 
3,
 
2016.