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Supplemental Disclosure for Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
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Dec. 28, 2013
Supplemental Disclosure for Accumulated Other Comprehensive Income |
Schedule of changes in accumulated other comprehensive income | The following table illustrates changes in the balances of each component of accumulated other comprehensive income, net of taxes (in thousands):
|  | December 28, 2013 |
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|  | Currency Translation Adjustments |  | Securities Available for Sale |  | Forward Contracts |  | Interest Rate Swaps |  | Pension Plan |  | Total |
Beginning balance |  | $ | 30,181 |  | $ | (475 | ) | $ | (946 | ) | $ | 0 |  | $ | 0 |  | $ | 28,760 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive income (loss) before reclassifications, net of tax benefit of $1,471 |  |  | 7,971 |  |  | (83 | ) |  | (1,391 | ) |  | (1,031 | ) |  | 736 |  |  | 6,202 |
Amounts reclassed from accumulated other comprehensive income, net of tax benefit of $397 |  |  | 0 |  |  | (558 | ) |  | (246 | ) |  | (925 | ) |  | 0 |  |  | (1,729 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total other comprehensive income (loss) |  |  | 7,971 |  |  | 475 |  |  | (1,145 | ) |  | (106 | ) |  | 736 |  |  | 7,931 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Ending balance |  | $ | 38,152 |  | $ | 0 |  | $ | (2,091 | ) | $ | (106 | ) | $ | 736 |  | $ | 36,691 |
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|  | December 29, 2012 |
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|  | Currency Translation Adjustments |  | Securities Available for Sale |  | Forward Contracts |  | Total |
Beginning balance |  | $ | 18,953 |  | $ | (446 | ) | $ | 3,673 |  | $ | 22,180 |
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Other comprehensive income (loss) before reclassifications, net of tax expense of $806 |  |  | 11,228 |  |  | (29 | ) |  | 426 |  |  | 11,625 |
Amounts reclassed from accumulated other comprehensive income, net of tax expense of $2,716 |  |  | 0 |  |  | 0 |  |  | 5,045 |  |  | 5,045 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total other comprehensive income (loss) |  |  | 11,228 |  |  | (29 | ) |  | (4,619 | ) |  | 6,580 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Ending balance |  | $ | 30,181 |  | $ | (475 | ) | $ | (946 | ) | $ | 28,760 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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|  | December 31, 2011 |
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|  | Currency Translation Adjustments |  | Securities Available for Sale |  | Forward Contracts |  | Total |
Beginning balance |  | $ | 25,444 |  | $ | 210 |  | $ | (6,236 | ) | $ | 19,418 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive (loss) income before reclassifications, net of tax benefit of $2,343 |  |  | (6,491 | ) |  | (656 | ) |  | 280 |  |  | (6,867 | )
Amounts reclassed from accumulated other comprehensive income, net of tax benefit of $4,167 |  |  | 0 |  |  | 0 |  |  | (9,629 | ) |  | (9,629 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total other comprehensive (loss) income |  |  | (6,491 | ) |  | (656 | ) |  | 9,909 |  |  | 2,762 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Ending balance |  | $ | 18,953 |  | $ | (446 | ) | $ | 3,673 |  | $ | 22,180 |
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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=28358780&loc=SL7669686-108580 + Details
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