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v2.4.0.8

Stockholders' Equity (Details 2) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 28, 2014 | Jun. 29, 2013 | Jun. 28, 2014 | Jun. 29, 2013
Amounts Reclassified from AOCI |  |  |  |
Interest expense | $ (780) | $ (831) | $ (1,578) | $ (1,673)
Interest income | 200 | 152 | 502 | 487
Income before income taxes | 20,216 | 18,464 | 29,796 | 38,542
Income tax (provision) benefit | (5,937) | (5,852) | (7,407) | (5,896)
Net income | 14,279 | 12,612 | 22,389 | 32,646
Reclassifications From Accumulated Other Comprehensive Loss |  |  |  |
Amounts Reclassified from AOCI |  |  |  |
Income before income taxes | (143) | 91 | (286) | (90)
Income tax (provision) benefit | 50 | (32) | 100 | 32
Net income | (93) | 59 | (186) | (58)
Losses on cash flow hedge | Reclassifications From Accumulated Other Comprehensive Loss |  |  |  |
Amounts Reclassified from AOCI |  |  |  |
Interest expense | (143) | (141) | (286) | (322)
Gains on available-for-sales securities | Reclassifications From Accumulated Other Comprehensive Loss |  |  |  |
Amounts Reclassified from AOCI |  |  |  |
Interest income |  | $ 232 |  | $ 232

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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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