| Fleetwood Enterprises Inc, | Year 2000 Annual Report | Notes to Consolidated Financial Statements |
16. Accumulated Other Comprehensive Income (Loss)
Balances
The Company has adopted Statement of
Financial Accounting Standard No. 130, “Reporting Comprehensive Income,”
which establishes standards for reporting and displaying comprehensive
income and its components in a full set of general purpose financial
statements. The following reflects the balances and activity, net of tax,
for the components of accumulated other comprehensive income (loss) for
the period:
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| (Amounts in thousands) | Foreign Currency Items |
Unrealized Gains (Losses) on Securities |
Accumulated | ||||||
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| Balance April 25, 1999 | $ | (2,165) | $ | (343) | $ | (2,508) | |||
| Foreign currency translation | |||||||||
| adjustment | 3 | — | 3 | ||||||
| Unrealized losses | — | (309) | (309) | ||||||
| Reclassification adjustment | |||||||||
| for losses included in net | |||||||||
| income, net of taxes of $95 | — | 149 | 149 | ||||||
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| Net | 3 | (160) | (157) | ||||||
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| Balance April 30, 2000 | $ | (2,162) | $ | (503) | $ | (2,665) | |||
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