XML 56 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Comprehensive Loss - Components of Accumulated Other Comprehensive Loss (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Total accumulated other comprehensive loss $ (2,228) $ (2,195) $ (1,261)
Other comprehensive loss before reclassifications (1,092) 108 (1,344)
Amounts reclassified from accumulated other comprehensive loss (166) (141) 410
Net current-period other comprehensive loss (1,258) (33) (934)
Total accumulated other comprehensive loss (3,486) (2,228) (2,195)
Unrealized Gain on Auction Rate Securities
     
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Total accumulated other comprehensive loss 166 307 (103)
Other comprehensive loss before reclassifications 0 0 0
Amounts reclassified from accumulated other comprehensive loss (166) (141) 410
Net current-period other comprehensive loss (166) (141) 410
Total accumulated other comprehensive loss 0 166 307
Unrealized Gain on Other Available-for-Sale Securities
     
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Total accumulated other comprehensive loss 16 (142) (37)
Other comprehensive loss before reclassifications (140) 158 (105)
Amounts reclassified from accumulated other comprehensive loss 0 0 0
Net current-period other comprehensive loss (140) 158 (105)
Total accumulated other comprehensive loss (124) 16 (142)
Foreign Currency Translation
     
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Total accumulated other comprehensive loss (1,650) (1,607) (490)
Other comprehensive loss before reclassifications (952) (43) (1,117)
Amounts reclassified from accumulated other comprehensive loss 0 0 0
Net current-period other comprehensive loss (952) (43) (1,117)
Total accumulated other comprehensive loss (2,602) (1,650) (1,607)
Accumulated Tax Effect
     
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Total accumulated other comprehensive loss (760) (753) (631)
Other comprehensive loss before reclassifications 0 (7) (122)
Amounts reclassified from accumulated other comprehensive loss 0 0 0
Net current-period other comprehensive loss 0 (7) (122)
Total accumulated other comprehensive loss $ (760) $ (760) $ (753)