XML 55 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Comprehensive Income (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 30, 2013
Mar. 31, 2012
Net unrealized loss on hedging derivatives, net of income taxes $ 0 $ (1,100)
Reclassification adjustment for loss on settlement of hedging derivatives included in net income, net of income taxes 0 6,400
Foreign currency translation gain, net of income taxes $ 0 $ 0