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)

3 Months Ended

Mar. 31, 2018

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

		Unrealized Gains and Losses on Available-for- Sale Securities				Foreign Currency Items				Total
Balance at December 30, 2017		$	—			$	(6,478	)		$	(6,478	)
Other comprehensive income before reclassifications			—				2,495				2,495
Amounts reclassified from accumulated other comprehensive loss			—				—				—
Net current period other comprehensive income			—				2,495				2,495
Balance at March 31, 2018		$	—			$	(3,983	)		$	(3,983	)

		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 income before reclassifications			(39	)			1,951				1,912
Amounts reclassified from accumulated other comprehensive loss			168				—				168
Net current period other comprehensive income			129				1,951				2,080
Balance at April 1, 2017		$	(262	)		$	(13,491	)		$	(13,753	)

Summary of Reclassifications Out of Accumulated Other Comprehensive Loss

Reclassifications out of Accumulated Other Comprehensive Loss

Details about Accumulated Other	Affected Line Item in the	Three months ended
Comprehensive Income Components	Consolidated Statement of Operations	March 31, 2018				April 1, 2017
Unrealized gains and losses on available-for-sale securities
Realized gain/(loss) on sale of securities	Miscellaneous expense, net	$	—			$	(47	)
Other than temporary impairment	Miscellaneous expense, net		—				(220	)
	Total before tax		—				(267	)
	Tax benefit		—				99
	Net of tax		—				(168	)
Total reclassifications for the period		$	—			$	(168	)