XML 35 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 29, 2013
Jun. 30, 2012
Jun. 29, 2013
Jun. 30, 2012
Consolidated Statements of Comprehensive Income [Abstract]        
Net income $ 24,179 $ 23,204 $ 44,307 $ 43,229
Other comprehensive (loss) income by component, net of tax:        
Unrealized holding (losses) gains arising during period (Net of deferred taxes of $600 and $603 respectively for the 13 weeks ended and $173 and $517 respectively for the 26 Weeks Ended) (964) 810 (358) 686
Reclassification adjustment for gains included in net income (Net of deferred taxes of $587 and $313 respectively for the 13 weeks ended and $608 and $314 respectively for the 26 weeks ended) (735) (392) (761) (394)
Other comprehensive (loss) income, net of tax (1,699) 418 (1,119) 292
Comprehensive income, net of tax $ 22,480 $ 23,622 $ 43,188 $ 43,521