Derivative Financial Instruments (Tables)

9 Months Ended

Sep. 28, 2013

Derivative Financial Instruments

Schedule of derivative financial instrument

The Company’s derivative financial instrument consisted of the following (in thousands):

		Fair Value
	Balance Sheet Location	September 28,  2013		December 29, 2012
Interest rate swap	Other assets, net	$	383	$	—
	Other non-current liabilities	—		658

Schedule of before-tax effect of derivative instruments in cash flow hedging relationships

The before-tax effect of derivative instruments in cash flow hedging relationships was as follows (in thousands):

	Gain (Loss) Recognized in OCI on Derivatives (Effective Portion) during the:						Location of Loss Reclassified into Income	Loss Reclassified from Accumulated OCI into Income (Effective Portion) during the:
	Three Months Ended							Three Months Ended
	September 28,  2013			September 29, 2012				September 28,  2013			September 29, 2012
Interest rate swaps	$	(522	)	$	(760	)	Rent expense	$	—		$	(1,317	)
							Interest expense	(96		)	—

	Nine Months Ended						Nine Months Ended
	September 28,  2013		September 29, 2012				September 28,  2013			September 29, 2012
Interest rate swaps	$	622	$	(898	)	Rent expense	$	—		$	(2,197	)
						Interest expense	(418		)	—