XML 23 R12.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note 7 - Comprehensive Income
3 Months Ended
Apr. 02, 2016
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]
7
. Comprehensive Income
 
The difference between comprehensive income and net income results from foreign currency translation adjustments on the balance sheets of subsidiaries whose functional currency is not the U.S. Dollar. The accumulated other comprehensive loss balance at April 2, 2016, January 2, 2016 and April 4, 2015 is comprised entirely of foreign currency translation. For the thirteen weeks ended April 2, 2016 and April 4, 2015, there were no reclassifications out of accumulated other comprehensive loss.