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Supplemental Disclosure for Accumulated Other Comprehensive Income | 12 Months Ended
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Dec. 28, 2013
Supplemental Disclosure for Accumulated Other Comprehensive Income |
Supplemental Disclosure for Accumulated Other Comprehensive Income | 18. Supplemental Disclosure for 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 |
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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 | )
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Total other comprehensive income (loss) |  |  | 7,971 |  |  | 475 |  |  | (1,145 | ) |  | (106 | ) |  | 736 |  |  | 7,931 |
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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 |
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Total other comprehensive income (loss) |  |  | 11,228 |  |  | (29 | ) |  | (4,619 | ) |  | 6,580 |
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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 | )
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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 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 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: 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=28358780&loc=d3e681-108580 Reference 3: 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=27012166&loc=d3e187085-122770 Reference 4: 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=28358780&loc=d3e689-108580 Reference 5: 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=28358780&loc=SL7669619-108580 Reference 6: 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=28358780&loc=d3e640-108580 Reference 7: 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=28358780&loc=d3e716-108580 Reference 8: 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=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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