INTEREST AND OTHER EXPENSE, NET (Tables)

6 Months Ended

Jul. 04, 2015

INTEREST AND OTHER EXPENSE, NET

Interest and other expense, net

	Three Months Ended						Six Months Ended
(In thousands)	July 4, 2015			June 28, 2014			July 4, 2015			June 28, 2014
Interest expense	$	(573	)	$	(595	)	$	(1,138	)	$	(1,256	)
Interest and dividend income	27			69			68			123
Derivative gain, net	658			137			533			125
Bank and portfolio asset management fees	(339		)	(266		)	(693		)	(526		)
Other expense, net	(837		)	(3		)	(737		)	(100		)
	$	(1,064	)	$	(658	)	$	(1,967	)	$	(1,634	)