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Other Comprehensive Income (Loss)
9 Months Ended
Oct. 02, 2011
Other Comprehensive Income (Loss) [Abstract] 
Other Comprehensive Income (Loss)

(18) Other Comprehensive Income (Loss)

The Company's accumulated other comprehensive loss consists of the accumulated net unrealized gains on available-for-sale investments, employee benefit-related adjustments and foreign currency translation adjustments.

The components of comprehensive income (loss), net of tax, are as follows for the periods indicated (in thousands):

 

     Three Months Ended     Nine Months Ended  
     October 2,
2011		     October 3,
2010		     October 2,
2011		     October 3,
2010		  
     (Unaudited)     (Unaudited)  

Net income (loss)

    $ 6,082      $ (1,891 )    $ 6,584      $ (8,579 ) 

Other comprehensive income (loss):

         

Unrealized gain on available-for-sale securities

      1,448        0        1,448        0   

Foreign currency translation adjustments

      (6,171 )      1,414        (3,865 )      1,518   
  

 

 

    

 

 

    

 

 

    

 

 

  

Total comprehensive income (loss)

    $ 1,359      $ (477 )    $ 4,167      $ (7,061 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  

Accumulated other comprehensive loss consisted of the following (in thousands):

 

     October 2,
2011		     December 31,
2010		  
     (Unaudited)        

Foreign currency translation adjustments

    $ (5,809 )    $ (1,944 ) 

Unrealized gain on available-for-sale securities, net of tax

      1,448        0   

Employee benefit-related adjustments, net of tax of $2,512 – U.S.

      (11,889 )      (11,889 ) 

Employee benefit-related adjustments – Mexico

      (491 )      (491 ) 
  

 

 

    

 

 

  

Accumulated other comprehensive loss

    $ (16,741 )    $ (14,324 )