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Vishay Precision Group, Inc. – ‘10-Q’ for 7/2/22 – ‘R31’

On:  Tuesday, 8/9/22, at 11:46am ET   ·   For:  7/2/22   ·   Accession #:  1487952-22-29   ·   File #:  1-34679

Previous ‘10-Q’:  ‘10-Q’ on 5/10/22 for 4/2/22   ·   Next:  ‘10-Q’ on 11/8/22 for 10/1/22   ·   Latest:  ‘10-Q’ on 5/7/24 for 3/30/24

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  As Of               Filer                 Filing    For·On·As Docs:Size

 8/09/22  Vishay Precision Group, Inc.      10-Q        7/02/22   82:7.6M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.03M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Cover                                               HTML     76K 
12: R2          Consolidated Condensed Balance Sheets               HTML    174K 
13: R3          Consolidated Condensed Statements of Operations     HTML    114K 
14: R4          Consolidated Condensed Statements of Comprehensive  HTML     58K 
                Income (Loss)                                                    
15: R5          Consolidated Condensed Statements of Cash Flows     HTML    106K 
16: R6          Consolidated Condensed Statements of Equity         HTML     74K 
17: R7          Consolidated Condensed Statements of Equity         HTML     24K 
                (Parenthetical)                                                  
18: R8          Basis of Presentation                               HTML     31K 
19: R9          Revenues                                            HTML    127K 
20: R10         Acquisition                                         HTML     44K 
21: R11         Goodwill                                            HTML     41K 
22: R12         Leases                                              HTML     53K 
23: R13         Income Taxes                                        HTML     28K 
24: R14         Long-Term Debt                                      HTML     34K 
25: R15         Accumulated Other Comprehensive Income (Loss)       HTML     43K 
26: R16         Pensions and Other Postretirement Benefits          HTML     56K 
27: R17         Share-Based Compensation                            HTML     36K 
28: R18         Segment Information                                 HTML    104K 
29: R19         Earnings Per Share                                  HTML     52K 
30: R20         Additional Financial Statement Information          HTML     39K 
31: R21         Fair Value Measurements                             HTML     41K 
32: R22         Restructuring Costs                                 HTML     31K 
33: R23         Subsequent Event                                    HTML     24K 
34: R24         Basis of Presentation - (Policies)                  HTML     28K 
35: R25         Basis of Presentation - (Tables)                    HTML     27K 
36: R26         Revenues - (Tables)                                 HTML    125K 
37: R27         Acquisition - (Tables)                              HTML     43K 
38: R28         Goodwill (Tables)                                   HTML     43K 
39: R29         Leases - (Tables)                                   HTML     58K 
40: R30         Long-Term Debt - (Tables)                           HTML     33K 
41: R31         Accumulated Other Comprehensive Income (Loss) -     HTML     43K 
                (Tables)                                                         
42: R32         Pensions and Other Postretirement Benefits -        HTML     53K 
                (Tables)                                                         
43: R33         Share-Based Compensation - (Tables)                 HTML     29K 
44: R34         Segment Information - (Tables)                      HTML     99K 
45: R35         Earnings Per Share - (Tables)                       HTML     52K 
46: R36         Additional Financial Statement Information -        HTML     38K 
                (Tables)                                                         
47: R37         Fair Value Measurements - (Tables)                  HTML     36K 
48: R38         Restructuring Costs - (Tables)                      HTML     29K 
49: R39         Revenues - (Disaggregation of Revenue by            HTML     70K 
                Geographic Area) (Details)                                       
50: R40         Revenues - (Disaggregation of Revenue by Market     HTML     43K 
                Sector) (Details)                                                
51: R41         Revenues - (Contract Assets and Liabilities)        HTML     32K 
                (Details)                                                        
52: R42         Revenues - (Narrative) (Details)                    HTML     23K 
53: R43         Acquisition - (Narrative) (Details)                 HTML     63K 
54: R44         Acquisition - (Schedule of Assets Acquired and      HTML     51K 
                Liabilities Assumed) (Details)                                   
55: R45         Acquisitions - (Pro Forma Information) (Details)    HTML     33K 
56: R46         Goodwill - (Schedule of Goodwill) (Details)         HTML     42K 
57: R47         Leases - (Narrative) (Details)                      HTML     33K 
58: R48         Leases - (Leases Recorded on the Balance Sheet)     HTML     29K 
                (Details)                                                        
59: R49         Leases - (Other Information Related to Leases)      HTML     26K 
                (Details)                                                        
60: R50         Leases - (Components of Lease Expense) (Details)    HTML     31K 
61: R51         Leases - (Maturities of Operating Lease             HTML     40K 
                Liabilities) (Details)                                           
62: R52         Income Taxes - (Details)                            HTML     23K 
63: R53         Long-Term Debt - (Schedule of Long-term Debt)       HTML     33K 
                (Details)                                                        
64: R54         Accumulated Other Comprehensive Income (Loss) -     HTML     49K 
                (Details)                                                        
65: R55         Pensions and Other Postretirement Benefits -        HTML     44K 
                (Schedule of Net Pension and Other Retirement Plan               
                Costs) (Details)                                                 
66: R56         Share-Based Compensation - (Narrative) (Details)    HTML     54K 
67: R57         Share-Based Compensation - (Schedule of             HTML     24K 
                Share-based Compensation Expense) (Details)                      
68: R58         Segment Information - (Narrative) (Details)         HTML     23K 
69: R59         Segment Information - (Schedule of Segment          HTML     68K 
                Reporting) (Details)                                             
70: R60         Segment Information - (Intersegment Sales)          HTML     33K 
                (Details)                                                        
71: R61         Earnings Per Share - (Computation of Basic and      HTML     63K 
                Diluted Earnings Per Share) (Details)                            
72: R62         Additional Financial Statement Information -        HTML     33K 
                (Schedule of Other Items in Operations) (Details)                
73: R63         Additional Financial Statement Information -        HTML     26K 
                (Narrative) (Details)                                            
74: R64         Fair Value Measurements - (Schedule of Assets and   HTML     32K 
                Liabilities at Fair Value, Recurring) (Details)                  
75: R65         Restructuring Costs - (Narrative) (Details)         HTML     24K 
76: R66         Restructuring Costs - Restructuring Programs        HTML     33K 
                (Details)                                                        
77: R67         Subsequent Events (Narrative) (Details)             HTML     25K 
80: XML         IDEA XML File -- Filing Summary                      XML    149K 
78: XML         XBRL Instance -- vpg-20220702_htm                    XML   2.17M 
79: EXCEL       IDEA Workbook of Financial Reports                  XLSX    117K 
 7: EX-101.CAL  XBRL Calculations -- vpg-20220702_cal                XML    188K 
 8: EX-101.DEF  XBRL Definitions -- vpg-20220702_def                 XML    424K 
 9: EX-101.LAB  XBRL Labels -- vpg-20220702_lab                      XML   1.17M 
10: EX-101.PRE  XBRL Presentations -- vpg-20220702_pre               XML    704K 
 6: EX-101.SCH  XBRL Schema -- vpg-20220702                          XSD    127K 
81: JSON        XBRL Instance as JSON Data -- MetaLinks              368±   525K 
82: ZIP         XBRL Zipped Folder -- 0001487952-22-000029-xbrl      Zip    341K 


‘R31’   —   Accumulated Other Comprehensive Income (Loss) – (Tables)


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v3.22.2
Accumulated Other Comprehensive Income (Loss) - (Tables)
6 Months Ended
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive income (loss), net of tax, consist of the following (in thousands):
Foreign Currency Translation AdjustmentPension
and Other
Postretirement
Actuarial Items
Total
Balance at January 1, 2022$(30,276)$(4,732)$(35,008)
Other comprehensive loss before reclassifications(9,926) (9,926)
Amounts reclassified from accumulated other comprehensive income191 162 353 
Balance at July 2, 2022$(40,011)$(4,570)$(44,581)
Foreign Currency Translation AdjustmentPension
and Other
Postretirement
Actuarial Items
Total
Balance at January 1, 2021$(25,591)$(7,080)$(32,671)
Other comprehensive loss before reclassifications(1,193)— (1,193)
Amounts reclassified from accumulated other comprehensive income— 318 318 
Balance at July 3, 2021$(26,784)$(6,762)$(33,546)

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/9/22
For Period end:7/2/22
1/1/223,  4
7/3/2110-Q
1/1/214
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Filing Submission 0001487952-22-000029   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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