v3.21.1
Accumulated Other Comprehensive Income: (Tables)
12 Months Ended
Dec. 26, 2020
Hman Group holdings Inc and subsidiaries  
Schedule of changes in accumulated other comprehensive loss

 

 

 

 

 

 

 

Foreign 

 

 

Currency 

 

    

Translation

Balance at December 30, 2017

 

$

(26,537)

Other comprehensive income before reclassifications

 

 

(11,104)

Amounts reclassified from other comprehensive income(1)

 

 

51

Net current period other comprehensive loss

 

 

(11,053)

Balance at December 29, 2018

 

 

(37,590)

Other comprehensive income before reclassifications

 

 

5,533

Amounts reclassified from other comprehensive income(2)

 

 

17

Net current period other comprehensive income

 

 

5,550

Balance at December 28, 2019

 

 

(32,040)

Other comprehensive loss before reclassifications

 

 

2,652

Amounts reclassified from other comprehensive income

 

 

 —

Net current period other comprehensive income

 

 

2,652

Balance at December 26, 2020

 

$

(29,388)


(1)

In the year ended December 29, 2018, the Company fully liquidated four subsidiaries within the Canada reportable segment: Hillman Group GP1, LLC, Hillman Group GP2, LLC, HGC1 Financing LP, and HGC2 Holding LP and reclassified the cumulative translation adjustment to income The $51 loss was recorded as other income on the Consolidated Statement of Comprehensive Loss.

(2)

In the year ended December 28, 2019, the Company fully liquidated its Luxembourg subsidiary which results resides within the Canada reportable segment.The $17 loss was recorded as other income on the Consolidated Statement of Comprehensive Loss.