XML 29 R16.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Comprehensive Income
6 Months Ended
Jun. 25, 2016
Other Comprehensive Income
(6) Other Comprehensive Income

The following table presents the components of and changes in accumulated other comprehensive income, net of related income taxes, as of and for the twenty-six-week period ended June 25, 2016 (in thousands):

 

     Unrealized
Holding Gains
(Losses) on
Available-for-Sale
Securities
     Foreign Currency
Translation
     Total  

Balance as of December 26, 2015

   $ (94    $ (3,394    $ (3,488

Other comprehensive income

     397         837         1,234   
  

 

 

    

 

 

    

 

 

 

Balance as of June 25, 2016

   $ 303       $ (2,557    $ (2,254
  

 

 

    

 

 

    

 

 

 

 

Amounts reclassified from accumulated other comprehensive income to investment income due to the realization of previously unrealized gains and losses in the accompanying consolidated statements of income were not significant for the twenty-six-week period ended June 25, 2016.