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Stockholders' Equity (Tables) | 12 Months Ended
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Dec. 29, 2012
Stockholders' Equity |
Schedule of components of accumulated other comprehensive loss, net of taxes |
|  | Unrealized Losses on Cash Flow Hedges |  | Net Unrealized Losses on Available- For-Sale Securities |  | Total |
--- | --- | --- | --- | --- | --- | --- | ---
Balance at January 2, 2010 |  | $ | (2,919 | ) | $ | (1,437 | ) | $ | (4,356 | )
Period change |  |  | 442 |  |  | 266 |  |  | 708 |
Balance at January 1, 2011 |  |  | (2,477 | ) |  | (1,171 | ) |  | (3,648 | )
Period change |  |  | 1,178 |  |  | 3 |  |  | 1,181 |
Balance at December 31, 2011 |  |  | (1,299 | ) |  | (1,168 | ) |  | (2,467 | )
Period change |  |  | 871 |  |  | 650 |  |  | 1,521 |
Balance at December 29, 2012 |  | $ | (428 | ) | $ | (518 | ) | $ | (946 | )
Schedule of changes in the components of comprehensive income, tax effects |
|  | Year ended |
--- | --- | --- | ---
Income tax (expense) benefit on: |  | December 29, 2012 |  | December 31, 2011 |  | January 1, 2011 |
Net changes to available-for-sale securities: |  |  |  |  |  |  |  |  |  |
Unrealized gains arising during the period |  | $ | (350 | ) | $ | (1 | ) | $ | (143 | )
Net changes to cash flow hedges: |  |  |  |  |  |  |  |  |  |
Unrealized losses arising during the period |  |  | 335 |  |  | 148 |  |  | 924 |
Reclassification for losses included in net income |  |  | (803 | ) |  | (783 | ) |  | (1,162 | )
Other comprehensive income |  | $ | (818 | ) | $ | (636 | ) | $ | (381 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e526-108580 + Details
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