XML 51 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 29, 2012
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Components of accumulated other comprehensive income (loss)

 

 

 
  Foreign
Currency
Translation
Adjustments
  Unrealized
Loss on Cash
Flow Hedge
  Defined
Benefit
Pension Plan
  Accumulated
Other
Comprehensive
Income
 

Balance at December 31, 2011

  $ 16,070   $ (3,335 ) $ 51,317   $ 64,052  

Current-period comprehensive income

    14,506     400     (35,020 )   (20,114 )
                   

Balance at December 29, 2012

  $ 30,576   $ (2,935 ) $ 16,297   $ 43,938