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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
6 Months Ended
Jul. 02, 2017
Equity [Abstract]  
Schedule of Comprehensive Loss
Changes in the balance of each component of accumulated other comprehensive loss during the reporting periods were as follows (in thousands):
 
Thirteen weeks ended
 
July 2, 2017
 
June 24, 2016
 
Balance at beginning of period
 
Current period other comprehensive income (loss)
 
Balance at end of period
 
Balance at beginning of period
 
Current period other comprehensive income (loss)
 
Balance at end of period
Foreign currency translation adjustment
$
(9,884
)
 
$
540

 
$
(9,344
)
 
$
(11,113
)
 
$
(307
)
 
$
(11,420
)
Unrealized gain (loss) on investments (1)
988

 
(91
)
 
897

 
(423
)
 
86

 
(337
)
Total other comprehensive income (loss), net of tax
$
(8,896
)
 
$
449

 
$
(8,447
)
 
$
(11,536
)
 
$
(221
)
 
$
(11,757
)
 
Twenty-six weeks ended
 
July 2, 2017
 
June 24, 2016
 
Balance at beginning of period
 
Current period other comprehensive income
 
Balance at end of period
 
Balance at beginning of period
 
Current period other comprehensive income
 
Balance at end of period
Foreign currency translation adjustment
$
(11,684
)
 
$
2,340

 
$
(9,344
)
 
$
(13,514
)
 
$
2,094

 
$
(11,420
)
Unrealized gain (loss) on investments (1)
251

 
646

 
897

 
(499
)
 
162

 
(337
)
Total other comprehensive income (loss), net of tax
$
(11,433
)
 
$
2,986

 
$
(8,447
)
 
$
(14,013
)
 
$
2,256

 
$
(11,757
)


(1)
Consists of deferred compensation plan accounts, which are comprised of mutual funds classified as available-for-sale securities. The tax impact on unrealized gain (loss) on available-for-sale securities was de minimis for the thirteen and twenty-six weeks ended July 2, 2017 and June 24, 2016, respectively.