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Stockholders' Equity | 12 Months Ended
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Jan. 03, 2015
Stockholders' Equity |
Stockholders' Equity | 12. Stockholders' Equity Common Stock The Company issued 1.1 million shares of common stock during fiscal 2014. Share Repurchase Programs The Board of Directors authorized the following share repurchase programs (in thousands):
Program Authorization Date |  | Program Termination Date |  | Program Amount |
October 2014 |  | December 2015 |  | $ | 100,000 |
January 2014 |  | January 2015 |  | $ | 100,000 |
January 2013 |  | January 2014 |  | $ | 50,000 |
April 2012 |  | January 2013 |  | $ | 100,000 |
October 2011 |  | April 2012 |  | $ | 50,000 |
These programs allow for repurchases to be made in the open market or in private transactions, including structured or accelerated transactions, subject to applicable legal requirements and market conditions. The Company repurchased 1.7 million shares, 0.7 million shares and 1.7 million shares of its common stock for $71.7 million, $26.0 million and $62.0 million during fiscal 2014, 2013 and 2012, respectively. These shares were retired upon repurchase. Accumulated Other Comprehensive Loss The components of accumulated other comprehensive loss, net of taxes, were as follows (in thousands):
|  | Unrealized Gain (Loss) on Cash Flow Hedge |  | Net Unrealized Losses on Available- For-Sale Securities |  | Total |
Balance at December 31, 2011 |  | $ | (1,299 | ) | $ | (1,168 | ) | $ | (2,467 | )
Other comprehensive income (loss) before reclassifications |  |  | (621 | ) |  | 650 |  |  | 29 |
Amount reclassified from accumulated other comprehensive loss |  |  | 1,492 |  |  | — |  |  | 1,492 |
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Net change for the period |  |  | 871 |  |  | 650 |  |  | 1,521 |
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Balance at December 29, 2012 |  |  | (428 | ) |  | (518 | ) |  | (946 | )
Other comprehensive income (loss) before reclassifications |  |  | 397 |  |  | (348 | ) |  | 49 |
Amount reclassified from accumulated other comprehensive loss |  |  | 364 |  |  | (151 | ) |  | 213 |
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Net change for the period |  |  | 761 |  |  | (499 | ) |  | 262 |
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Balance at December 28, 2013 |  |  | 333 |  |  | (1,017 | ) |  | (684 | )
Other comprehensive income (loss) before reclassifications |  |  | (520 | ) |  | 720 |  |  | 200 |
Amount reclassified from accumulated other comprehensive loss |  |  | 402 |  |  | — |  |  | 402 |
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Net change for the period |  |  | (118 | ) |  | 720 |  |  | 602 |
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Balance at January 3, 2015 |  | $ | 215 |  | $ | (297 | ) | $ | (82 | )
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Reclassifications From Accumulated Other Comprehensive Loss
|  | Year ended |
Reclassification (in thousands) |  | January 3, 2015 |  | December 28, 2013 |  | December 29, 2012 |
Losses on cash flow hedges to: |  |  |  |  |  |  |  |  |  |
Rent expense |  | $ | — |  | $ | — |  | $ | (2,295 | )
Interest expense |  |  | (618 | ) |  | (560 | ) |  | — |
Gains on available-for-sales securities to: |  |  |  |  |  |  |  |  |  |
Interest income |  |  | — |  |  | 232 |  |  | — |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
|  |  | (618 | ) |  | (328 | ) |  | (2,295 | )
Income tax benefit |  |  | 216 |  |  | 115 |  |  | 803 |
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Total reclassifications |  | $ | (402 | ) | $ | (213 | ) | $ | (1,492 | )
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Income Tax Allocated to the Components of Other Comprehensive Income The income tax effects of the components of other comprehensive income were as follows (in thousands):
|  | Year ended |
Income tax (expense) benefit on: |  | January 3, 2015 |  | December 28, 2013 |  | December 29, 2012 |
Net changes to available-for-sale securities: |  |  |  |  |  |  |  |  |  |
Unrealized gains (losses) arising during the period |  | $ | (387 | ) | $ | 187 |  | $ | (350 | )
Reclassification for gains included in net income |  |  | — |  |  | 81 |  |  | — |
Net changes to cash flow hedges: |  |  |  |  |  |  |  |  |  |
Unrealized gains (losses) arising during the period |  |  | 279 |  |  | (214 | ) |  | 335 |
Reclassification for losses included in net income |  |  | (216 | ) |  | (196 | ) |  | (803 | )
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Other comprehensive income |  | $ | (324 | ) | $ | (142 | ) | $ | (818 | )
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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + 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.(d),(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB TOPIC 4.C) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section C Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Article 4 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Preferred Stock -URI http://asc.fasb.org/extlink&oid=6521494 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 Reference 16: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 17: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 18: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph d -Article 4 Reference 19: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 + Details
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