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Fair Value Measurements (Tables)
12 Months Ended
Dec. 28, 2014
Fair Value Disclosures [Abstract]  
Assets and Liabilities Carried at Fair Value Measured on a Recurring Basis
The following tables show the assets and liabilities carried at fair value measured on a recurring basis as of December 28, 2014 and December 29, 2013 classified in one of the three classifications described above:
 
 
 
 
Fair Value Measurements at December 28, 2014 Using:
 
Total Carrying
Value at
December 28,
2014
 
Quoted Prices in
Active Markets
(Level 1)
 
Significant Other
Observable Inputs
(Level 2)
 
Significant
Unobservable Inputs
(Level 3)
 
(In thousands)
Marketable securities
$
1,568

 
$
1,568

 
$

 
$

Foreign exchange derivative assets
3,205

 

 
3,205

 

Foreign exchange derivative liabilities
(302
)
 

 
(302
)
 

Contingent consideration
(91
)
 

 

 
(91
)

 
 
 
Fair Value Measurements at December 29, 2013 Using:
 
Total Carrying
Value at
December 29,
2013
 
Quoted Prices in
Active Markets
(Level 1)
 
Significant Other
Observable Inputs
(Level 2)
 
Significant
Unobservable Inputs
(Level 3)
 
(In thousands)
Marketable securities
$
1,319

 
$
1,319

 
$

 
$

Foreign exchange derivative assets
293

 

 
293

 

Foreign exchange derivative liabilities, net
(396
)
 

 
(396
)
 

Contingent consideration
(4,926
)
 

 

 
(4,926
)
Reconciliation of Beginning and Ending Level 3 Net Liabilities
A reconciliation of the beginning and ending Level 3 net liabilities for contingent consideration is as follows:
 
 
(In thousands)
Balance at January 1, 2012
$
(20,298
)
Additions
(1,900
)
Amounts paid and foreign currency translation
17,433

Change in fair value (included within selling, general and administrative expenses)
1,748

Balance at December 30, 2012
(3,017
)
Additions
(1,100
)
Amounts paid and foreign currency translation
135

Change in fair value (included within selling, general and administrative expenses)
(944
)
Balance at December 29, 2013
(4,926
)
Additions

Amounts paid and foreign currency translation
2,074

Change in fair value (included within selling, general and administrative expenses)
2,761

Balance at December 28, 2014
$
(91
)