XML 24 R10.htm IDEA: XBRL DOCUMENT v2.3.0.15
Comprehensive Loss
9 Months Ended
Oct. 01, 2011
Comprehensive Loss [Abstract] 
Comprehensive Loss
5. Comprehensive Loss
The calculation of comprehensive loss is as follows (in thousands):
                 
    Third Quarter  
    Period from     Period from  
    July 3, 2011     July 4, 2010  
    to     to  
    October 1, 2011     October 2, 2010  
Net loss
  $ (6,208 )   $ (14,852 )
 
 
Other comprehensive (loss) income:
               
Foreign currency translation
    (602 )     627  
*Unrealized gain from cash flow hedge, net of taxes
    —       324  
 
           
Comprehensive loss
  $ (6,810 )   $ (13,901 )
 
           
                 
    Nine Months Ended  
    Period from     Period from  
    January 2, 2011     January 3, 2010  
    to     to  
    October 1, 2011     October 2, 2010  
Net loss
  $ (28,315 )   $ (32,998 )
Other comprehensive income:
               
Foreign currency translation
    (252 )     286  
*Unrealized gain from cash flow hedge, net of taxes
    234       973  
 
           
Comprehensive loss
  $ (28,333 )   $ (31,739 )
 
           
     
*   For the third quarter of fiscal 2011 and for the first nine months of fiscal 2011, the income tax expense related to our interest rate swap was $0.0 million and $0.2 million, respectively. For the third quarter of fiscal 2010 and the first nine months of fiscal 2010, the income tax expense related to our interest rate swap was $0.2 million and $0.6 million, respectively.