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Derivative Instruments (Tables)
3 Months Ended
Mar. 23, 2013
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Fair Values of Derivatives Designated as Hedging Instruments
The fair values of derivatives designated as hedging instruments as of March 23, 2013 and December 29, 2012 were:

 
3/23/2013
 
12/29/2012
 
Condensed Consolidated Balance Sheet Location
Interest Rate Swaps - Asset
$
22

 
$
24

 
Other assets
Foreign Currency Forwards - Asset
2

 

 
Prepaid expenses and other current assets
Foreign Currency Forwards - Liability
(5
)
 
(5
)
 
Accounts payable and other current liabilities
Total
$
19

 
$
19

 
 
Schedule of Changes in Fair Value of Derivative Instruments
Changes in fair value of derivative instruments:

 
Quarter
 
3/23/2013
 
3/24/2012
Beginning of Year Balance
$
19

 
$
34

Changes in fair value recognized into OCI
2

 
(5
)
Changes in fair value recognized into income
(1
)
 
2

Cash receipts
(1
)
 
(7
)
Ending Balance
$
19

 
$
24

Other Comprehensive Income (OCI) from the Effective Portions of Gains and Loss of Foreign Currency Forward Contracts Table
For our foreign currency forward contracts the following effective portions of gains and losses were recognized into Accumulated OCI and reclassified into income from Accumulated OCI in the quarters ended March 23, 2013 and March 24, 2012:

 
Quarter ended
 
3/23/2013
 
3/24/2012
Gains (losses) recognized into Accumulated OCI, net of tax
$
1

 
$
(4
)
Gains (losses) reclassified from Accumulated OCI into income, net of tax
$

 
$
(3
)