XML 85 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Loss) (Notes)
9 Months Ended
Sep. 28, 2013
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)

The following table shows a summary of changes in accumulated other comprehensive income (loss) by component for the nine months ended September 28, 2013 (in thousands):

 
Defined Benefit Pension Plans
 
Foreign Currency Translations
 
Unrealized Gain (Loss) on Investment
 
Total
Balance as of December 29, 2012
$
(179
)
 
$
1,453

 
$
(2
)
 
$
1,272

Other comprehensive income

 
(837
)
 
17

 
(820
)
Balance as of September 28, 2013
$
(179
)
 
$
616

 
$
15

 
$
452