Stockholders' Equity (Tables)

9 Months Ended

Sep. 28, 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	405			(361		)	44
Amount reclassified from accumulated other comprehensive loss	272			(151		)	121
Net change for the period	677			(512		)	165
Balance at September 28, 2013	$	249		$	(1,030	)	$	(781	)

Schedule of Reclassifications From Accumulated Other Comprehensive Loss

	Three Months Ended						Nine Months Ended
Reclassification (in thousands)	September 28,  2013			September 29, 2012			September 28,  2013			September 29, 2012
Losses on cash flow hedges to:
Rent expense	$	—		$	(1,317	)	$	—		$	(2,197	)
Interest expense	(96		)	—			(418		)	—
Gains on available-for-sales securities to:
Interest income	—			—			232			—
	(96		)	(1,317		)	(186		)	(2,197		)
Income tax benefit	33			461			65			769
Total reclassifications	$	(63	)	$	(856	)	$	(121	)	$	(1,428	)