XML 26 R18.htm IDEA: XBRL DOCUMENT v2.3.0.15
EQUITY AND COMPREHENSIVE INCOME
3 Months Ended
Oct. 01, 2011
Stockholders Equity Note [Abstract] 
EQUITY AND COMPREHENSIVE INCOME

13. EQUITY AND COMPREHENSIVE INCOME

Comprehensive income consists of net income, changes in net unrealized gains (losses) on available-for-sale investments and changes in cumulative currency translation adjustments at consolidated subsidiaries. Changes in equity including comprehensive income for the three months ended October 2, 2010 and October 1, 2011 are as follows:

 

(In Thousands)    Shareholders’ Equity
Balance July 3, 2010
           $ 221,906  
Net income
             9,510  
Other comprehensive income
Unrealized gain (loss) on securities available for sale, net
             311   
Translation gain (loss), net
             1,614  
Total comprehensive income
             11,435  
Issuance of common stock—options and ESPP
             329   
Stock expense — APIC
             1,063  
Stock repurchases
             (1,409
Balance October 2, 2010
           $ 233,324  
 
Balance July 2, 2011
           $ 242,725  
Net income
             445   
Other comprehensive income
                 
Unrealized gain (loss) on securities available for sale, net
             (653
Translation gain (loss), net
             (1,225
Total comprehensive income
             (1,433
Stock expense — APIC
             974   
Stock repurchases
             (3,499
Balance October 1, 2011
           $ 238,767  

 

As of October 1, 2011, accumulated other comprehensive income consists of $400,000 of unrealized losses net of tax and $7.5 million of accumulated currency translation gains.