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Comprehensive Income
9 Months Ended
Dec. 29, 2012
Comprehensive Income  
Comprehensive Income

6.                                      Comprehensive Income

 

The following table sets forth the calculation of comprehensive income, net of tax effects for the periods indicated (in thousands):

 

 

 

For the Third Quarter Ended

 

For the First Three Quarters Ended

 

 

 

December 29,
 2012

 

 

December 31,
2011

 

December 29,
 2012

 

 

December 31,
2011

 

 

 

(Successor)

 

 

(Predecessor)

 

(Successor)

 

 

(Predecessor)

 

Net income

 

$

12,692

 

 

$

22,175

 

$

8,011

 

 

$

54,972

 

Unrealized holding gains on marketable securities, net of tax effects of $0, $111, $3 and $19 for the third quarter and the first three quarters of fiscal 2013 and 2012, respectively

 

 

 

167

 

4

 

 

29

 

Unrealized losses on interest rate cash flow hedge, net of tax effects of $(61), $0, $(739) and $0 for the third quarter and the first three quarters of fiscal 2013 and 2012, respectively

 

(92

)

 

 

(1,109

)

 

 

Reclassification adjustment, net of tax effects of $(13), $121, $(16) and $109 for the third quarter and the first three quarters of fiscal 2013 and 2012, respectively

 

(19

)

 

182

 

(24

)

 

164

 

 

 

 

 

 

 

 

 

 

 

 

 

Total unrealized (losses) gains, net

 

(111

)

 

349

 

(1,129

)

 

193

 

 

 

 

 

 

 

 

 

 

 

 

 

Total comprehensive income

 

$

12,581

 

 

$

22,524

 

$

6,882

 

 

$

55,165