XML 100 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
INTEREST AND OTHER EXPENSE, NET
6 Months Ended
Jun. 29, 2013
INTEREST AND OTHER EXPENSE, NET  
INTEREST AND OTHER EXPENSE, NET

NOTE 7                         INTEREST AND OTHER EXPENSE, NET

 

Interest and other expense, net, was as follows:

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 29,

 

June 30,

 

June 29,

 

June 30,

 

(In thousands)

 

2013

 

2012

 

2013

 

2012

 

Interest expense

 

$

 (1,793)

 

$

 (2,041)

 

$

 (3,583)

 

$

 (4,242)

 

Interest and dividend income

 

56

 

42

 

104

 

103

 

Derivative gain (loss)

 

171

 

(488)

 

373

 

183

 

Bank and portfolio asset management fees

 

(195)

 

(170)

 

(386)

 

(334)

 

Other expense, net

 

(281)

 

(171)

 

(687)

 

(725)

 

 

 

$

 (2,042)

 

$

 (2,828)

 

$

 (4,179)

 

$

 (5,015)