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

Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss (Tables)

Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jul. 01, 2017

Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]

Changes in Accumulated Other Comprehensive Loss by Component

Changes in Accumulated Other Comprehensive Loss by Component

Six Months Ended July 1, 2017

		Unrealized Gains and Losses on Available-for- Sale Securities				Foreign Currency Items				Total
Balance at December 31, 2016		$	(391	)		$	(15,442	)		$	(15,833	)
Other comprehensive (loss) income before reclassifications			(41	)			5,191				5,150
Amounts reclassified from accumulated other comprehensive loss			163				—				163
Net current period other comprehensive income			122				5,191				5,313
Balance at July 1, 2017		$	(269	)		$	(10,251	)		$	(10,520	)

Summary of Reclassifications Out of Accumulated Other Comprehensive Loss

Reclassifications out of Accumulated Other Comprehensive Loss

Six Months Ended July 1, 2017

Details about Accumulated Other Comprehensive Income Components			Six Months Ended July 1, 2017				Affected Line Item in the Consolidated Statement of Operations
Unrealized gains and losses on available-for-sale securities
Realized gain/(loss) on sale of securities			$	(39	)		Miscellaneous expense, net
Other than temporary impairment				(220	)		Miscellaneous expense, net
				(259	)		Total before tax
				96			Tax benefit
				(163	)		Net of tax
Total reclassifications for the period			$	(163	)