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Supplemental Disclosure for Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
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Dec. 29, 2012
Supplemental Disclosure for Accumulated Other Comprehensive Income |
Schedule of changes in accumulated other comprehensive income | The following table summarizes changes in accumulated other comprehensive income (in thousands):
Fiscal Year |  | 2012 |  | 2011 |  | 2010 |
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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 Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 + Details
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