Helios Technologies Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 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 (Details 1)

v3.20.4

Accumulated Other Comprehensive Loss (Details 1) - Accumulated other comprehensive income (loss) [Member] - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2021	Dec. 28, 2019	Dec. 29, 2018
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Tax benefit	$ 850	$ 244	$ 115
Net of tax	(2,862)	(866)	(432)
Total reclassifications for the period	2,862	866	(432)
Interest Rate Swap Contract [Member]
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Interest expense, net	$ (3,712)	$ (1,110)	$ (547)

- Definition

Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

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Amount, before tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

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