INTEREST AND OTHER EXPENSE, NET

9 Months Ended

Sep. 29, 2012

INTEREST AND OTHER EXPENSE, NET

INTEREST AND OTHER EXPENSE, NET

NOTE 8        INTEREST AND OTHER EXPENSE, NET

Interest and other expense, net, was as follows:

	Three Months Ended						Nine Months Ended
	September 29,			October 1,			September 29,			October 1,
(In thousands)	2012			2011			2012			2011
Interest expense	$	(1,948	)	$	(2,658	)	$	(6,191	)	$	(6,859	)
Interest and dividend income	55			99			158			390
Derivative loss	(633		)	-			(450		)	-
Bank and portfolio asset management fees	(212		)	(196		)	(540		)	(621		)
Other income (expense), net	656			407			(74		)	713
	$	(2,082	)	$	(2,348	)	$	(7,097	)	$	(6,377	)