Annual report pursuant to Section 13 and 15(d)

Common and Preferred Stock Reclassifications from AOCI (Tables)

v3.19.1
Common and Preferred Stock Reclassifications from AOCI (Tables)
12 Months Ended
Dec. 29, 2018
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]  
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
The following is the detail of the change in the Company's accumulated other comprehensive loss from December 31, 2015 to December 29, 2018 including the effect of significant reclassifications out of accumulated other comprehensive income (net of tax):
 
Foreign Currency Translation
Balance at December 31, 2015
$
(35,190
)
Other comprehensive income before reclassifications
808

Amounts reclassified from other comprehensive income

Net current period other comprehensive loss
808

Balance at December 31, 2016
(34,382
)
Other comprehensive income before reclassifications
8,483

Amounts reclassified from other comprehensive income1
(638
)
Net current period other comprehensive income
7,845

Balance at December 30, 2017
(26,537
)
Other comprehensive loss before reclassifications
(11,104
)
Amounts reclassified from other comprehensive loss2
51

Net current period other comprehensive income
(11,053
)
Balance at December 29, 2018
$
(37,590
)