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Supplemental Disclosure for Accumulated Other Comprehensive Income | 12 Months Ended
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Dec. 29, 2012
Supplemental Disclosure for Accumulated Other Comprehensive Income |
Supplemental Disclosure for Accumulated Other Comprehensive Income | 17. Supplemental Disclosure for Accumulated Other Comprehensive Income The following table summarizes changes in accumulated other comprehensive income (in thousands):
Fiscal Year |  | 2012 |  | 2011 |  | 2010 |
--- | --- | --- | --- | --- | --- | --- | ---
Unrealized (loss) gain on securities available for sale: |  |  |  |  |  |  |  |  |  |
Balance at beginning of fiscal year |  | $ | (446 | ) | $ | 210 |  | $ | (344 | )
Unrealized (loss) gain on marketable investments |  |  | (29 | ) |  | (656 | ) |  | 554 |
Balance at end of fiscal year |  | $ | (475 | ) |  | (446 | ) |  | 210 |
Unrealized gain (loss) on cash flow hedges: |  |  |  |  |  |  |  |  |  |
Balance at beginning of fiscal year |  |  | 3,673 |  |  | (6,236 | ) |  | (549 | )
Plus change in fair value associated with current period hedging activities, net of taxes of $806, ($2,343), $2,482, respectively |  |  | 426 |  |  | 280 |  |  | 1,016 |
Less reclassification into earnings, net of taxes of $2,716, ($4,167), and $25, respectively |  |  | 5,045 |  |  | (9,629 | ) |  | 6,703 |
Balance at end of fiscal year |  | $ | (946 | ) | $ | 3,673 |  | $ | (6,236 | )
Cumulative translation adjustment |  | $ | 30,181 |  | $ | 18,953 |  | $ | 25,444 |
Accumulated other comprehensive income |  | $ | 28,760 |  | $ | 22,180 |  | $ | 19,418 |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e640-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14-26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e681-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e709-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669619-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e689-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e716-108580 + Details
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