Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 29, 2012

Comprehensive Income (Loss) [Abstract]

Schedule of other comprehensive income (loss) [Table Text Block]

The following summarizes the components of other comprehensive income (loss) accumulated in shareholders’ equity:



	Foreign Currency Translation Adjustments		Interest Rate Cash Flow Hedges			Defined Benefit Pension Plans			Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2012	$	2,950	$	(77	)	$	(9,217	)	$	(6,344	)
Unrealized gains (losses)	903		—			—			903
Unrealized gains in fair value	—		123			—			123
Unrecognized amounts from defined benefit pension plans	—		—			1,010			1,010
Tax effect	—		(46		)	(302		)	(348		)
Net of tax amount	903		77			708			1,688

Balance at September 29, 2012	$	3,853	$	—		$	(8,509	)	$	(4,656	)

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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