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Shareholders' Equity (Tables)
12 Months Ended
Jan. 01, 2012
Shareholders' Equity [Abstract]  
Components of accumulated other comprehensive income (loss)

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

 

                                 
    Foreign Currency
Translation, Net
    Projected  Benefit
Obligation
Recognized in  Other
Comprehensive
Income (Loss)
    Gains and Losses
on Derivative
Instruments
    Accumulated
Other
Comprehensive
Income (Loss)
 

Balance December 28, 2008

  $ (5,812   $ (1,594   $ 131     $ (7,275

Change in foreign currency translation, net of tax benefit of $1,129

    10,658       —         —         10,658  

Pension liability adjustment, net of tax expense of $636

    —         942       —         942  

Unrealized gain on derivative instruments, net of income tax benefit of $645

    —         —         1,171       1,171  
   

 

 

   

 

 

   

 

 

   

 

 

 

Balance January 3, 2010

    4,846       (652     1,302       5,496  
   

 

 

   

 

 

   

 

 

   

 

 

 

Change in foreign currency translation, net of tax expense of $1,313

    5,084       —         —         5,084  

Pension liability adjustment, net of tax benefit of $232

    —         (383     —         (383

Unrealized loss on derivative instruments, net of income tax benefit of $69

    —         —         (126     (126
   

 

 

   

 

 

   

 

 

   

 

 

 

Balance January 2, 2011

    9,930       (1,035     1,176       10,071  
   

 

 

   

 

 

   

 

 

   

 

 

 

Change in foreign currency translation, net of tax expense of $999

    (5,852     —         —         (5,852

Pension liability adjustment, net of tax benefit of $730

    —         (1,131     —         (1,131

Unrealized loss on derivative instruments, net of income tax benefit of $638

    —         —         (1,158     (1,158
   

 

 

   

 

 

   

 

 

   

 

 

 

Balance January 1, 2012

  $ 4,078     $ (2,166   $ 18     $ 1,930