Unaudited Condensed Consolidated Statement of Comprehensive Income - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 28, 2015 |
Jun. 29, 2014 |
Jun. 28, 2015 |
Jun. 29, 2014 |
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Net income | $ 3,667 | $ 14,705 | $ 11,678 | $ 29,116 |
Other comprehensive income (loss), before tax: | ||||
Unrealized gain (loss) on derivative instruments | (88) | 132 | (112) | (73) |
Unrealized gain on available-for-sale securities | 18 | 16 | 28 | 23 |
Other comprehensive income (loss), before tax | (70) | 148 | (84) | (50) |
Tax expense related to items of other comprehensive income | (7) | (6) | (11) | (9) |
Other comprehensive income (loss), net of tax | (77) | 142 | (95) | (59) |
Comprehensive income | $ 3,590 | $ 14,847 | $ 11,583 | $ 29,057 |
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax, after reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax and reclassification adjustments of unrealized holding gain (loss) on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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