Derivative Financial Instruments and Hedging Activities (Tables)

12 Months Ended

Dec. 29, 2012

Pre-Tax Fair Value of Derivative Financial Instruments

The table below presents the pre-tax fair value of the Company’s derivative financial instruments as well as their classification on the Consolidated Balance Sheets as of December 29, 2012 and December 31, 2011:

In thousands	Classification in the Consolidated Balance Sheets		2012		2011
Liability Derivatives:
Derivatives designated as hedging instruments
Interest rate swaps		Other accrued liabilities	$	3,399	$	3,705
Interest rate swaps		Other noncurrent liabilities		5,205		1,766
Total			$	8,604	$	5,471

Schedule of Loss Recognized in Other Comprehensive (Loss) Income on Derivatives

In thousands	Amount of loss recognized in Other Comprehensive (Loss) Income on derivatives (effective portion)
Loss on Derivatives in Cash Flow Hedging Relationships	2012			2011			2010
Interest rate swaps	$	(8,604	)	$	(5,471	)	$	—
	$	(8,604	)	$	(5,471	)	$	—

Schedule of Effect of Derivative Financial Instruments on Statements of Operations and Comprehensive (Loss) Income

The tables below present the effect of the Company’s derivative financial instruments on its Consolidated Statements of Operations and Comprehensive (Loss) Income for the twelve months ended December 29, 2012, December 31, 2011 and January 1, 2011:

In thousands Loss on Derivatives Designated as Hedges	Classification in Consolidated Statement Of Operations and Comprehensive (Loss) Income		2012		2011		2010
Foreign currency forward contracts		Selling, general and administrative expenses	$	—	$	—	$	32
			$	—	$	—	$	—

In thousands Loss on Derivatives Designated as Hedges	Classification in Consolidated Statement Of Operations and Comprehensive (Loss) Income		2012		2011		2010
Interest Rate Swaps		Interest Expense	$	3,744	$	—	$	—
			$	3,744	$	—	$	—