XML 62 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Interest and Other Expense (Income), Net
6 Months Ended
Jun. 29, 2014
Other Income and Expenses [Abstract]  
Interest and Other Expense (Income), Net
Interest and Other Expense, Net

Interest and other expense, net, consisted of the following:
 
Three Months Ended
 
Six Months Ended
 
June 29,
2014
 
June 30,
2013
 
June 29,
2014
 
June 30,
2013
 
(In thousands)
Interest income
$
(151
)
 
$
(64
)
 
$
(245
)
 
$
(169
)
Interest expense
9,079

 
11,913

 
18,298

 
23,606

Other expense, net
36

 
1,016

 
2,200

 
1,468

Total interest and other expense, net
$
8,964

 
$
12,865

 
$
20,253

 
$
24,905