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Supplemental Disclosure for Accumulated Other Comprehensive Income (Tables)
12 Months Ended
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  
 
  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  
                           
                           


 

 
  December 29, 2012  
 
  Currency
Translation
Adjustments
  Securities
Available
for Sale
  Forward
Contracts
  Total  

Beginning balance

  $ 18,953   $ (446 ) $ 3,673   $ 22,180  
                   

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  
                   
                   


 

 
  December 31, 2011  
 
  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