XML 101 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
OTHER COMPREHENSIVE INCOME (LOSS) (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 28, 2013
Jun. 29, 2012
Jun. 28, 2013
Jun. 29, 2012
Total other comprehensive loss, net of tax        
Foreign currency translation $ (400,000) $ (300,000) $ (600,000) $ 0
Deferred compensation unrealized gain (loss) 71,000 [1] (137,000) [1] (7,000) [1] (79,000) [1]
Total other comprehensive loss, net of tax $ (254,000) [2] $ (394,000) [2] $ (556,000) [2] $ (132,000) [2]
[1] Consists of deferred compensation plan accounts, which are comprised of mutual funds.
[2] The tax impact of the components of other comprehensive income were immaterial.