XML 102 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCUMULATED OTHER COMPREHENSIVE INCOME
3 Months Ended
Jun. 29, 2013
Stockholders' Equity Note [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME
ACCUMULATED OTHER COMPREHENSIVE INCOME

The following is a roll forward of the components of Accumulated Other Comprehensive Income, net of tax, for the three months ended June 29, 2013:

(In thousands)
 
Foreign currency
 
Defined benefit plans
 
Net Unrealized Gain/loss on Derivatives
 
Total
 
 
 
 
 
 
 
 
 
Balance as of March 30, 2013
 
$
4,133

 
$
(5,073
)
 
$
6,373

 
$
5,433

Other comprehensive income before reclassifications
 
(1,805
)
 
 
 
2,938

 
1,133

Amounts reclassified from Accumulated Other Comprehensive Income
 

 
 
 
(1,392
)
 
(1,392
)
Net current period other comprehensive income
 
(1,805
)
 

 
1,546

 
(259
)
Balance at June 29, 2013
 
$
2,328

 
$
(5,073
)
 
$
7,919

 
$
5,174



The details about the amount reclassified from Accumulated other comprehensive income for the three months ended June 29, 2013 are as follows:


(In thousands)
 
Amounts Reclassified from Other Comprehensive Income
 
Affected Line in the
Statement of Income
Derivative instruments reclassified to income statement
 
 
 
 
Unrealized net gain on derivatives
 
$
2,066

 
Other income/(expense)
Income tax effect
 
(674
)
 
Provision for income taxes
Net of taxes
 
$
1,392