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Note 8 - Other Expense (Income), Net
6 Months Ended
Jul. 02, 2017
Notes to Financial Statements  
Other Income and Other Expense Disclosure [Text Block]
(
8
)
Other
Expense
(Income), Net
 
During the
six
months ended
July 
2,
 
2017,
the Company recognized net gains of
$2,537,000
related to the sale of idle assets. Additionally, the Company recognized foreign currency related translation losses of
$604,000
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
six
months ended
July 
3,
 
2016,
the Company recognized a net gain of
$2,370,000
related to the Toluca Sale-Leaseback (see Note
7
) and foreign currency related translation gains of
$146,000.