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Other Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2011
Stockholders' Equity and Other Comprehensive Income [Abstract]  
OTHER COMPREHENSIVE INCOME (LOSS)

NOTE 14 – OTHER COMPREHENSIVE INCOME (LOSS)

The following table provides the components of other comprehensive income (loss) on a pretax and after-tax basis for the periods presented (in thousands):

 

                                                 
    Year Ended December 30,
2010		     Year Ended December 30,
2009		  
    Pretax     Tax     After-tax     Pretax     Tax     After-tax  

Net unrealized gains on available-for-sale investments arising during the periods

   $ 4,983     $ (1,925 )    $ 3,058     $ 31,861     $ (12,290 )    $ 19,571  

Less: realized gains on investments

     5,744       (2,216 )      3,528       24,224       (9,344 )      14,880  

Less: reclassification of unrealized losses relating to the reclassification of investment portfolio to trading from available-for-sale

     (656 )      253       (403 )      —         —         —    

Less: realized foreign currency gains on investments

     809       (312 )      497       6,760       (2,608 )      4,152  
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Change in net unrealized gains on available-for-sale investments

     (914 )      350       (564 )      877       (338 )      539  
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Other comprehensive (loss) income

   $ (914 )    $ 350     $ (564 )    $ 877     $ (338 )    $ 539  
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

There were no amounts of other comprehensive income for the year ended December 31, 2011 and there were no amounts of accumulated other comprehensive income as of December 31, 2011 and 2010.