v2.4.0.8
Accumulated Other Comprehensive Income
 12 Months Ended
Dec. 28, 2013
Accumulated Other Comprehensive Income
13. Accumulated Other Comprehensive Income
 
The following provides required disclosure of changes in accumulated other comprehensive income (AOCI) balances by component for the year ended December 28, 2013:
 
 
 
 
 
 
Unrealized Gains
 
 
 
 
 
 
Foreign Currency
 
(Losses) on
 
 
 
 
 
 
Translation
 
Available for Sale
 
 
 
 
 
 
Adjustment
 
Securities
 
Total
 
Balance - beginning of period
 
$
128,972
 
$
9,582
 
$
138,554
 
Other comprehensive income before reclassification
 
 
(43,609)
 
 
(52,146)
 
 
(95,755)
 
Amounts reclassified from accumulated other comprehensive income
 
 
-
 
 
(4,758)
 
 
(4,758)
 
Net current-period other comprehensive income
 
 
(43,609)
 
 
(56,904)
 
 
(100,513)
 
Balance - end of period
 
$
85,363
 
$
(47,322)
 
$
38,041
 
 
 The following provides required disclosure of reporting reclassifications out of AOCI for the year ended December 28, 2013:
 
 
 
Amount Reclassified
 
 
 
 
 
from Accumulated
 
Affected Line Item in the
 
Details about Accumulated Other
 
Other Comprehensive
 
Statement Where Net Income is
 
Comprehensive Income Components
 
Income
 
Presented
 
 
 
 
 
 
 
 
Unrealized gains (losses) on available-for-sale securities
 
$
5,877
 
Other income (expense)
 
 
 
 
(1,119)
 
Income tax provision
 
 
 
$
4,758
 
Net of tax