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 Loss - Changes in AOCI (Details)

v3.7.0.1

Accumulated Other Comprehensive Loss - Changes in AOCI (Details) $ in Thousands	6 Months Ended
	Jul. 01, 2017 USD ($)
Changes in Accumulated Other Comprehensive Income, by Component
Beginning Balance	$ 236,397
Amounts reclassified from accumulated other comprehensive loss	163
Ending Balance	256,746
Unrealized Gains and Losses on Available-for-Sale Securities [Member]
Changes in Accumulated Other Comprehensive Income, by Component
Beginning Balance	(391)
Other comprehensive (loss) income before reclassifications	(41)
Amounts reclassified from accumulated other comprehensive loss	163
Net current period other comprehensive income	122
Ending Balance	(269)
Foreign Currency Items [Member]
Changes in Accumulated Other Comprehensive Income, by Component
Beginning Balance	(15,442)
Other comprehensive (loss) income before reclassifications	5,191
Amounts reclassified from accumulated other comprehensive loss	0
Net current period other comprehensive income	5,191
Ending Balance	(10,251)
Accumulated other comprehensive income (loss) [Member]
Changes in Accumulated Other Comprehensive Income, by Component
Beginning Balance	(15,833)
Other comprehensive (loss) income before reclassifications	5,150
Amounts reclassified from accumulated other comprehensive loss	163
Net current period other comprehensive income	5,313
Ending Balance	$ (10,520)

- 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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