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Supplemental Disclosure for Accumulated Other Comprehensive Income
 12 Months Ended
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