| Accumulated Other Comprehensive Income |
| 10. | Accumulated Other Comprehensive Income | The following provides required disclosure of changes in accumulated other comprehensive income (AOCI) balances by component for the 13-week and 26-week periods ended June 28, 2014: | | | 13-Weeks Ended June 28, 2014 | | | | | Foreign Currency
Translation
Adjustment | | Unrealized Gains
(Losses) on
Available for Sale
Securities | | Total | | | Balance - beginning of period | | $ | 69,845 | | $ | (34,543) | | $ | 35,302 | | | Other comprehensive income before reclassification | | | 22,757 | | | 15,641 | | | 38,398 | | | Amounts reclassified from accumulated other comprehensive income | | | - | | | (407) | | | (407) | | | Net current-period other comprehensive income | | | 22,757 | | | 15,234 | | | 37,991 | | | Balance - end of period | | $ | 92,602 | | $ | (19,309) | | $ | 73,293 | | | | | 26-Weeks Ended June 28, 2014 | | | | | Foreign Currency
Translation
Adjustment | | Unrealized Gains
(Losses) on
Available for Sale
Securities | | Total | | | Balance - beginning of period | | $ | 85,363 | | $ | (47,322) | | $ | 38,041 | | | Other comprehensive income before reclassification | | | 7,239 | | | 27,860 | | | 35,099 | | | Amounts reclassified from accumulated other comprehensive income | | | - | | | 153 | | | 153 | | | Net current-period other comprehensive income | | | 7,239 | | | 28,013 | | | 35,252 | | | Balance - end of period | | $ | 92,602 | | $ | (19,309) | | $ | 73,293 | | The following provides required disclosure of reporting reclassifications out of AOCI for the 13-week and 26-week periods ended June 28, 2014: | | | | | | | | | 13-Weeks Ended June 28, 2014 | | | Details about Accumulated Other
Comprehensive Income Components | | Amount Reclassified
from Accumulated
Other Comprehensive
Income | | Affected Line Item in the
Statement Where Net Income is
Presented | | | | | | | | | | | Unrealized gains (losses) on available-for-sale securities | | $ | 682 | | Other income (expense) | | | | | | (275) | | Income tax (provision) benefit | | | | | $ | 407 | | Net of tax | | | 26-Weeks Ended June 28, 2014 | | | Details about Accumulated Other
Comprehensive Income Components | | Amount Reclassified
from Accumulated
Other Comprehensive
Income | | Affected Line Item in the
Statement Where Net Income is
Presented | | | | | | | | | | | Unrealized gains (losses) on available-for-sale securities | | $ | (192) | | Other income (expense) | | | | | | 39 | | Income tax (provision) benefit | | | | | $ | (153) | | Net of tax | | |