Stockholders' Equity (Tables)

12 Months Ended

Dec. 29, 2012

Schedule of components of accumulated other comprehensive loss, net of taxes

	Unrealized Losses on Cash Flow Hedges			Net Unrealized Losses on Available- For-Sale Securities			Total

Balance at January 2, 2010	$	(2,919	)	$	(1,437	)	$	(4,356	)
Period change		442			266			708

Balance at January 1, 2011		(2,477	)		(1,171	)		(3,648	)
Period change		1,178			3			1,181

Balance at December 31, 2011		(1,299	)		(1,168	)		(2,467	)
Period change		871			650			1,521

Balance at December 29, 2012	$	(428	)	$	(518	)	$	(946	)

Schedule of changes in the components of comprehensive income, tax effects

	Year ended

Income tax (expense) benefit on:	December 29, 2012			December 31, 2011			January 1, 2011
Net changes to available-for-sale securities:
Unrealized gains arising during the period	$	(350	)	$	(1	)	$	(143	)
Net changes to cash flow hedges:
Unrealized losses arising during the period		335			148			924
Reclassification for losses included in net income		(803	)		(783	)		(1,162	)

Other comprehensive income	$	(818	)	$	(636	)	$	(381	)

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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