XML 56 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Marketable Securities (Tables)
6 Months Ended
Jun. 30, 2012
Marketable Securities [Abstract]  
Schedule of aggregate fair value of available for sale securities and aggregate amount of unrealized gains and losses
                         
(In thousands)   Aggregate
Fair Value
    Aggregate Amount of
Unrealized
 
    Gains     Losses  

Equity securities

  $ 532     $ 88     $ —    

Certificates of deposit

    4,244       —         —    
   

 

 

   

 

 

   

 

 

 
    $ 4,776     $ 88     $ —    
   

 

 

   

 

 

   

 

 

 
                         
(In thousands)   Aggregate
Fair Value
    Aggregate Amount of
Unrealized
 
    Gains     Losses  

Equity securities

  $ 542     $ 93     $ —    

Certificates of deposit

    4,245       —         —    
   

 

 

   

 

 

   

 

 

 
    $ 4,787     $ 93     $ —    
   

 

 

   

 

 

   

 

 

 
Contractual maturities of certificates of deposit
         
(In thousands)   June 30,
2012
 

0 – 1 Year

  $ 4,244  

1 – 2 Years

    —    

2 – 3 Years

    —    

3 – 5 Years

    —    

5 – 10 Years

    —    

More than 10 years

    —    
   

 

 

 
    $ 4,244  
   

 

 

 
Gross realized gains and losses on sales of available for sale securities
                                 
    Three Months Ended     Six Months Ended  
(In thousands)   June 30,
2012
    July 2,
2011
    June 30,
2012
    July 2,
2011
 

Gross realized gains

  $ —       $ 39     $ —       $ 66  

Gross realized losses

    —         —         —         —    
   

 

 

   

 

 

   

 

 

   

 

 

 
    $ —       $ 39     $ —       $ 66