Other Comprehensive Income (Tables)

3 Months Ended

Mar. 30, 2013

Components of Other Comprehensive Income

The components of other comprehensive income are as follows (in thousands):

	As of December 31, 2012			Gain (Loss) recognized in OCI			Gain (Loss) reclassified from AOCI to income			Subtotal			As of March 30, 2013
Unrealized gains (losses) on hedging transactions:
Gross	$	(2,581	)	$	3,292		$	(1,022	) (1)	$	2,270		$	(311	)
Income tax (benefit)		(599	)		782			(255	)		527			(72	)
Net		(1,982	)		2,510			(767	)		1,743			(239	)
Unrealized gains (losses) on investments:
Gross		540			(287	)		179	(2)		(108	)		432
Income tax (benefit)		162			(94	)		58			(36	)		126
Net		378			(193	)		121			(72	)		306
Foreign currency translation adjustments		(8,721	)		94			0	(3)		94			(8,627	)
Total accumulated other comprehensive loss	$	(10,325	)	$	2,411		$	(646	)	$	1,765		$	(8,560	)

	As of December 31, 2011			Gain (Loss) recognized in OCI			Gain (Loss) reclassified from AOCI to income			Subtotal			As of March 30, 2012
Unrealized gains (losses) on hedging transactions:
Gross	$	7,355		$	(7,695	)	$	1,157	(1)	$	(6,538	)	$	817
Income tax (benefit)		2,096			(2,181	)		289			(1,892	)		204
Net		5,259			(5,514	)		868			(4,646	)		613
Unrealized gains (losses) on investments:
Gross		(797	)		884			(16	) (2)		868			71
Income tax (benefit)		(288	)		299			(1	)		298			10
Net		(509	)		585			(15	)		570			61
Foreign currency translation adjustments		(8,963	)		83			0	(3)		83			(8,880	)
Total accumulated other comprehensive loss	$	(4,213	)	$	(4,846	)	$	853		$	(3,993	)	$	(8,206	)

(1) Transfer of unrealized gains and (losses) from AOCI to income on hedging transactions are included in net sales of tangible products.

(2) Transfer of unrealized gains and (losses) from AOCI to income on investments are included in investment income.

(3) Transfer of foreign currency translation gains and (losses) from AOCI to income, are included in foreign exchange.