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Accumulated Other Comprehensive Loss
12 Months Ended
Dec. 29, 2012
Accumulated Other Comprehensive Loss [Abstract]  
Accumulated Other Comprehensive Loss
17.  Accumulated Other Comprehensive Loss
 
Comprehensive income (loss) is a measure of income which includes both net loss and other comprehensive income (loss). Other comprehensive income (loss) results from items deferred from recognition into our Consolidated Statements of Operations. Accumulated other comprehensive loss is separately presented on our Consolidated Balance Sheets as part of common stockholders’ (deficit) equity. Other comprehensive income (loss) was $(8.1) million, $(14.5) million, and $1.0 million for fiscal 2012, fiscal 2011, and fiscal 2010, respectively.
 
For fiscal 2012 and 2011, there was no tax effect for any other comprehensive income (loss) 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.  For fiscal 2010, other comprehensive income (loss) included tax benefits of $0.4 million related to our pension plan (see Note 8). Income tax expense recorded in other comprehensive income (loss) related to foreign currency translation was $(0.2) million for fiscal 2010.  Other comprehensive income (loss) for fiscal 2010 included tax expense of $(0.8) million related to our interest rate swap (see Note 12).  Other comprehensive income (loss) did not include tax benefit (expense) related to our interest rate swap for other periods presented as the swap expired in March of fiscal 2011.
 
The accumulated balances for each component of other comprehensive income (loss) were as follows (in thousands):
 
   
Fiscal Year
Ended
December 29,
2012
   
Fiscal Year
Ended
December 31,
2011
   
Fiscal Year
Ended
January 1,
2011
 
Foreign currency translation adjustment, net of tax
  $ 1,797     $ 1,694     $ 1,786  
Unrealized loss from pension plan, net of tax
    (32,051 )     (23,806 )     (8,837 )
Unrealized income (loss) from cash flow hedge, net of tax
    212       212       (307 )
Accumulated other comprehensive loss
  $ (30,042 )   $ (21,900 )   $ (7,358 )