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Stockholders' Equity (Tables)
6 Months Ended
Jul. 02, 2011
Stockholders' Equity  
Schedule of changes in the components of comprehensive income, net of taxes

 

 

 

Three Months Ended

 

 

 

July 2,
2011

 

July 3,
2010

 

Net income

 

$

13,372

 

$

21,047

 

Net unrealized gains on available-for-sale securities, net of tax of $(205) and $(166), respectively

 

381

 

308

 

Net unrealized gains (losses) on cash flow hedges, net of tax of $(24) and $65, respectively

 

44

 

(120

)

Comprehensive income

 

$

13,797

 

$

21,235

 

 

 

 

Six Months Ended

 

 

 

July 2,
2011

 

July 3,
2010

 

Net income

 

$

11,412

 

$

42,126

 

Net unrealized gains on available-for-sale securities, net of tax of $(49) and $(697), respectively

 

91

 

1,294

 

Net unrealized gains (losses) on cash flow hedges, net of tax of $(305) and $73, respectively

 

565

 

(136

)

Comprehensive income

 

$

12,068

 

$

43,284

 

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 1, 2011

 

$

(2,477

)

$

(1,171

)

$

(3,648

)

Change associated with current period transactions, net of tax

 

(277

)

91

 

(186

)

Amount reclassified into earnings, net of tax

 

842

 

 

842

 

Balance at July 2, 2011

 

$

(1,912

)

$

(1,080

)

$

(2,992

)