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Accumulated Other Comprehensive Loss
 12 Months Ended
Dec. 31, 2011
Accumulated Other Comprehensive Loss [Abstract]  
Accumulated Other Comprehensive Loss

17. Accumulated Other Comprehensive Loss

Comprehensive (loss) income is a measure of income which includes both net (loss) income and other comprehensive (loss) income. Other comprehensive (loss) income results from items deferred from recognition into our Consolidated Statements of Operations. Accumulated other comprehensive (loss) income is separately presented on our Consolidated Balance Sheets as part of common stockholders’ equity. Other comprehensive (loss) income was $(14.5) million, $1.0 million, and $8.5 million for fiscal 2011, fiscal 2010, and fiscal 2009, respectively.

Other comprehensive (loss) income for fiscal 2011, fiscal 2010, and fiscal 2009 included tax benefits (expense) of $0.0 million, $(0.8) million, and $(4.1) million, respectively, related to our interest rate swap (see Note 12). For fiscal 2011, fiscal 2010, and fiscal 2009, other comprehensive (loss) income included tax benefits (expense) benefits of $0.0 million, $0.4 million, and $(0.6) million related to our pension plan (see Note 8). Income tax expense recorded in other comprehensive income related to foreign currency translation was $0.0 million, $(0.2) million, and $(0.8) million for fiscal 2011, 2010, and 2009, respectively. For fiscal 2011, there was no tax effect for any other comprehensive income items due to the fact that there was no intraperiod income tax allocation and the deferred tax benefit was fully offset by a valuation allowance.

The accumulated balances for each component of other comprehensive income (loss) were as follows (in thousands):

 

      September 30,       September 30,       September 30,  
    Fiscal Year
Ended
December 31,
2011		     Fiscal Year
Ended
January 1,
2011		     Fiscal Year
Ended
January 2,
2010		  

Foreign currency translation adjustment, net of tax

   $ 1,694     $ 1,786     $ 1,450  

Unrealized loss from pension plan, net of tax

     (23,806 )      (8,837 )      (8,220 ) 

Unrealized loss from cash flow hedge, net of tax

     212       (307 )      (1,605 ) 
   

 

 

    

 

 

    

 

 

  

Accumulated other comprehensive loss

   $ (21,900 )    $ (7,358 )    $ (8,375 )