Helios Technologies Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Accumulated Other Comprehensive Income - Changes in AOCI (Details)

v3.5.0.2

Accumulated Other Comprehensive Income - Changes in AOCI (Details) $ in Thousands	9 Months Ended
	Oct. 01, 2016 USD ($)
Changes in Accumulated Other Comprehensive Income, by Component
Beginning Balance	$ 222,187
Ending Balance	239,420
Unrealized Gains and Losses on Available-for-Sale Securities [Member]
Changes in Accumulated Other Comprehensive Income, by Component
Beginning Balance	(1,262)
Other comprehensive income (loss) before reclassifications	666
Amounts reclassified from accumulated other comprehensive income	186
Net current period other comprehensive income (loss)	852
Ending Balance	(410)
Foreign Currency Items [Member]
Changes in Accumulated Other Comprehensive Income, by Component
Beginning Balance	(8,781)
Other comprehensive income (loss) before reclassifications	(1,871)
Amounts reclassified from accumulated other comprehensive income	0
Net current period other comprehensive income (loss)	(1,871)
Ending Balance	(10,652)
Accumulated other comprehensive income (loss) [Member]
Changes in Accumulated Other Comprehensive Income, by Component
Beginning Balance	(10,043)
Other comprehensive income (loss) before reclassifications	(1,205)
Amounts reclassified from accumulated other comprehensive income	186
Net current period other comprehensive income (loss)	(1,019)
Ending Balance	$ (11,062)

- Definition

Reclassification From Accumulated Other Comprehensive Income [Roll Forward]

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Amount after tax, before reclassification adjustments of other comprehensive income (loss).

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Amount after tax and reclassification adjustments of other comprehensive income (loss).

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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