XML 30 R16.htm IDEA: XBRL DOCUMENT v2.3.0.15
Accumulated Other Comprehensive Income
9 Months Ended
Oct. 02, 2011
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] 
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income

The components of comprehensive income, net of tax, are as follows:
 
Three Months Ended
 
Nine Months Ended
(In thousands)
October 1,
2011
 
October 2,
2010
 
October 1,
2011
 
October 2,
2010
Net income
$
10,464

 
$
4,902

 
$
28,059

 
$
10,467

Other comprehensive income (loss):

 

 

 

Unrealized gain (loss) on available-for-sale investments
(30
)
 
(15
)
 
38

 
(44
)
Unrealized gain (loss) on available-for-sale investments
(30
)
 
(15
)
 
38

 
(44
)
Change in minimum postretirement medical obligation
1

 
15

 
5

 
45

Comprehensive income
$
10,435

 
$
4,902

 
$
28,102

 
$
10,468


Accumulated other comprehensive loss, net of tax, is comprised of the following items:

 
(In thousands)
October 1,
2011
 
December 31,
2010
Unrealized gain (loss) on:
 
 
 
Available-for-sale investments
$
(24
)
 
$
(62
)
Change in minimum postretirement medical obligation
(51
)
 
(56
)
Accumulated other comprehensive loss at end of period
$
(75
)
 
$
(118
)