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FORM 10-Q
EXHIBIT 31.1
EXHIBIT 31.2
EXHIBIT 32.1
EXHIBIT 101.INS
EXHIBIT 101.SCH
EXHIBIT 101.CAL
EXHIBIT 101.DEF
EXHIBIT 101.LAB
EXHIBIT 101.PRE
Note 14 - Accumulated Other Comprehensive Income (Loss) (AOCI) (Tables)
9 Months Ended
Oct. 01, 2016
Notes Tables
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
AOCI component
Balance at
January 2, 2016
Other
comprehensive
income (loss)
activity
Reclassification
adjustment for
expense included
in net income
Balance at
October 1, 2016
Pension and post employment liability and reclassification adjustments
(a)
$
(8,722
)
$
(183
)
$
212
$
(8,693
)
Unrealized gain on investments
(b)
11,584
(559
)
—
11,025
Foreign currency translation adjustment
(48,533
)
(8,951
)
—
(57,484
)
AOCI (loss) income
$
(45,671
)
$
(9,693
)
$
212
$
(55,152
)