Stockholders' Equity (Tables)

6 Months Ended

Jun. 29, 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 Gain (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 (loss) before reclassifications	744			(785		)	(41		)
Amount reclassified from accumulated other comprehensive loss	209			(151		)	58
Net change for the period	953			(936		)	17
Balance at June 29, 2013	$	525		$	(1,454	)	$	(929	)

Schedule of Reclassifications From Accumulated Other Comprehensive Loss

	Three Months Ended						Six Months Ended
Reclassification (in thousands)	June 29,  2013			June 30, 2012			June 29,  2013			June 30, 2012
Losses on cash flow hedges to:
Rent expense	$	—		$	(447	)	$	—		$	(880	)
Interest expense	(141		)	—			(322		)	—
Gains on available-for-sales securities to:
Interest income	232			—			232			—
	91			(447		)	(90		)	(880		)
Income tax (provision) benefit	(32		)	156			32			308
Total reclassifications	$	59		$	(291	)	$	(58	)	$	(572	)