XML 58 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 05, 2015
Jun. 29, 2014
Jul. 05, 2015
Jun. 29, 2014
Foreign currency translation adjustments, tax $ 0   $ 0  
Unrealized (losses) gains on marketable securities arising during period, tax (1,648) $ 558 (944) $ 1,242
Reclassification adjustment for gains included in net income, tax (40) (141) (209) (243)
Amortization of prior service (benefit) costs, tax $ (42) $ (42) $ (85) $ (85)