XML 27 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Income, Net (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 28, 2014
Jun. 29, 2013
Jun. 28, 2014
Jun. 29, 2013
Other Income, Net        
Interest income $ 498 $ 484 $ 983 $ 909
Gains (losses) on non-marketable investments, net 406 (229) 1,952 649
Gains on securities in NQDC trust 1,047 1,699 3,109 1,851
Gains (losses) on foreign exchange (368) 223 (1,169) 987
Other income (expense), net 52 (159) 142 (203)
Total other income, net $ 1,635 $ 2,018 $ 5,017 $ 4,193