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Stockholders' Equity (Tables)
3 Months Ended
Mar. 30, 2013
Stockholders' Equity  
Schedule of components of accumulated other comprehensive loss, net of taxes

The components of accumulated other comprehensive loss, net of taxes, were as follows (in thousands):

 

 

 

Unrealized Loss
on Cash Flow
Hedge

 

Net Unrealized Losses
on Available-For-Sale
Securities

 

Total

 

Balance at December 29, 2012

 

$

(428

)

$

(518

)

$

(946

)

 

 

 

 

 

 

 

 

Other comprehensive income before reclassifications

 

28

 

(75

)

(47

)

Amount reclassified from accumulated other comprehensive loss

 

118

 

 

118

 

Net change for the period

 

146

 

(75

)

71

 

 

 

 

 

 

 

 

 

Balance at March 30, 2013

 

$

(282

)

$

(593

)

$

(875

)

 

Schedule of Reclassifications From Accumulated Other Comprehensive Loss

 

 

Three Months Ended

 

Reclassification (in thousands)

 

March 30,
2013

 

March 31,
2012

 

Losses on cash flow hedges to:

 

 

 

 

 

Rent expense

 

$

 

$

(433

)

Interest expense

 

(181

)

 

 

 

(181

)

(433

)

Income tax benefit

 

63

 

152

 

Total reclassifications

 

$

(118

)

$

(281

)