XML 50 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income Statement (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 02, 2013
Jul. 03, 2012
Jul. 02, 2013
Jul. 03, 2012
Net income $ 68 $ 2,180 $ 992 $ 3,471
Cash flow hedges:        
Loss recognized in accumulated other comprehensive income 0 0 0 (186)
Reclassification of loss to net income 0 104 39 208
Unrealized income on cash flow hedges 0 104 39 22
Provision for income tax on cash flow hedges 0 (31) (15) (62)
Other comprehensive income (loss), net of tax 0 73 24 (40)
Comprehensive income $ 68 $ 2,253 $ 1,016 $ 3,431