Debt (Tables)

3 Months Ended

Mar. 31, 2012

Debt [Abstract]

Debt

Debt was as follows:

		00000000000		00000000000		00000000000
	March 31, 2012		December 31, 2011		April 2, 2011
Short-term debt:
Current portion of 2011 Term Loan	$	2,000	$	2,000	$	—
CKJEA Notes payable and Other		58,701		43,021		38,309
2008 Credit Agreements		16,171		—		96,707
Premium on interest rate cap—current		2,571		2,492		—
Italian Note		—		—		11,407
		79,443		47,513		146,423
Long-term debt:
2011 Term Loan		196,500		197,000		—
Premium on interest rate cap		10,907		11,477		—
		207,407		208,477		—
Total Debt	$	286,850	$	255,990	$	146,423

Reconciliation of AOCI for interest rate cap agreement

A reconciliation of the balance of AOCI during the Three Months Ended March 31, 2012 related to the Interest Rate Cap Agreement is as follows:

		0000000000
Balance December 31, 2011, net of tax	$	(4,848	)
Change in fair value of interest rate cap		(229	)
Initial fair value of maturing caplets		7
Balance March 31, 2012, pre-tax		(5,070	)
Tax effect		90
Balance March 31, 2012, net of tax	$	(4,980	)

Schedule of interest expense recognized on interest rate cap agreement

Interest expense recognized on the Interest Rate Cap Agreement during the Three Months Ended March 31, 2012 is as follows:

		0000000000
Interest Expense
Initial fair value of maturing caplets	$	7
Accretion of deferred premium		106
Total	$	113