Comprehensive Income (Loss) Note [Text Block] |
19. Accumulated Other Comprehensive Loss
The components of and the changes in accumulated other comprehensive loss, net of tax, as applicable, consist of the following:
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Derivative Financial Instruments
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Foreign
Currency
Translation
Adjustments
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Unrealized
(loss) gain on
interest rate swaps
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Unrealized
(loss) gain on
cash flow
hedges(1)
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Accumulated
Other
Comprehensive Income (Loss)
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Balance at June 26, 2011
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$
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24,830
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$
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(408
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)
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$
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(646
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)
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$
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23,776
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Other comprehensive loss, net of tax
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(22,813
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)
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(367
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)
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(568
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)
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(23,748
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)
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Balance at June 24, 2012
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2,017
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(775
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)
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(1,214
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)
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28
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Other comprehensive (loss) income, net of tax
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(6,585
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)
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(157
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)
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1,214
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(5,528
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)
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Balance at June 30, 2013
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$
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(4,568
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)
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$
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(932
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)
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$
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—
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$
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(5,500
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)
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Other comprehensive income, net of tax
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327
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554
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—
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881
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Balance at June 29, 2014
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$
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(4,241
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)
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$
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(378
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)
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$
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—
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$
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(4,619
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)
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(1)Unrealized (loss) gain on cash flow hedges related to an unconsolidated affiliate
A summary of the pre-tax, tax and after-tax effects of the components of other comprehensive income (loss) for the fiscal years ended June 29, 2014, June 30, 2013 and June 24, 2012 is provided as follows:
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Fiscal Year 2014
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Fiscal Year 2013
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Fiscal Year 2012
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Pre-tax
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Tax
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After-tax
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Pre-tax
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Tax
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After-tax
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Pre-tax
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Tax
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After-tax
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Other comprehensive income (loss):
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Foreign currency translation adjustments
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$
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327
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$
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—
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$
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327
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$
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(6,585
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)
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$
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—
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$
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(6,585
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)
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$
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(22,813
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)
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$
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—
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$
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(22,813
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)
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Unrealized (loss) gain on interest rate swaps
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—
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—
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—
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(240
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)
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(239
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)
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(479
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)
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(606
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)
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239
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(367
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)
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Unrealized gain (loss) on cash flow hedges for an unconsolidated affiliate
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—
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—
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—
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1,214
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—
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1,214
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(568
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)
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—
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(568
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)
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Reclassification adjustment for interest rate swap included in net income
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554
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—
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554
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322
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—
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322
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—
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—
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—
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Other comprehensive income (loss)
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$
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881
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$
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—
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$
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881
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$
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(5,289
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)
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$
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(239
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)
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$
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(5,528
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)
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$
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(23,987
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)
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$
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239
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$
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(23,748
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)
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