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

Jun. 30, 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 loss before reclassifications			—				(24,718	)			(24,718	)
Amounts reclassified from accumulated other comprehensive loss			—				—				—
Net current period other comprehensive income			—				(24,718	)			(24,718	)
Balance at June 30, 2018		$	—			$	(31,196	)		$	(31,196	)

		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

Details about Accumulated Other	Affected Line Item in the	Six months ended
Comprehensive Income Components	Consolidated Statement of Operations	June 30, 2018				July 1, 2017
Unrealized gains and losses on available-for-sale securities
Realized gain/(loss) on sale of securities	Miscellaneous expense, net	$	—			$	(39	)
Other than temporary impairment	Miscellaneous expense, net		—				(220	)
	Total before tax		—				(259	)
	Tax benefit		—				96
	Net of tax		—				(163	)
Total reclassifications for the period		$	—			$	(163	)