Accumulated Other Comprehensive Loss, Net

6 Months Ended

Jun. 30, 2014

Accumulated Other Comprehensive Loss, Net [Abstract]

Accumulated Other Comprehensive Loss, Net

(5) Accumulated Other Comprehensive Loss, Net

Accumulated other comprehensive loss, net is displayed as a separate component of Stockholders' equity in the accompanying Consolidated Balance Sheets. The following tables present the changes in the balances of each component of accumulated other comprehensive loss, net for the three and six months ended June 30, 2014:

	Foreign currency translation adjustments		Unrealized (losses) gains on interest rate swap contracts			Total
	(In thousands)
Total accumulated other comprehensive loss, net as of April 1, 2014	$	(17,696)	$	(53,332)	(1)	$	(71,028)
Other comprehensive income (loss) before reclassification		3,429		(10,420)	(2)		(6,991)
Amounts reclassified from accumulated other comprehensive loss, net		—		8,854	(2)		8,854
Net current period other comprehensive income (loss)		3,429		(1,566)			1,863
Total accumulated other comprehensive loss, net as of June 30, 2014	$	(14,267)	$	(54,898)	(1)	$	(69,165)

⁽¹⁾ Net of deferred income tax benefit of $10,922 and $9,910 as of June 30, 2014 and April 1, 2014, respectively.

⁽²⁾ Net of deferred income tax (benefit) expense of $(6,734) and $5,722 for Other Comprehensive Income (Loss) before reclassification and amounts reclassified from accumulated other comprehensive loss, net, respectively. See Note 11, Derivative Financial Instruments.

	Foreign currency translation adjustments		Unrealized (losses) gains on interest rate swap contracts			Total
	(In thousands)
Total accumulated other comprehensive loss, net as of January 1, 2014	$	(18,436)	$	(54,518)	(1)	$	(72,954)
Other comprehensive income  (loss) before reclassification		4,169		(17,972)	(2)		(13,803)
Amounts reclassified from accumulated other comprehensive loss, net		—		17,592	(2)		17,592
Net current period other comprehensive income (loss)		4,169		(380)			3,789
Total accumulated other comprehensive loss, net as of June 30, 2014	$	(14,267)	$	(54,898)	(1)	$	(69,165)

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⁽¹⁾ Net of deferred income tax benefit of $10,922 and $10,829 as of June 30, 2014 and January 1, 2014, respectively.

⁽²⁾ Net of deferred income tax (benefit) expense of $(4,398) and $4,305 for Other Comprehensive Income (Loss) before reclassification and amounts reclassified from accumulated other comprehensive loss, net, respectively. See Note 11, Derivative Financial Instruments.

The Company records unrealized gains and losses related to its interest rate swaps net of estimated taxes in the Accumulated other comprehensive loss, net line item within Stockholders' equity in the accompanying Consolidated Balance Sheets since it is more likely than not thatthe Companywill be able to realize the benefits associated with its net deferred tax asset positions in the future.

The Company currently believes that the unremitted earnings of its foreign subsidiaries will be reinvested for an indefinite period of time.Accordingly, no deferred taxes have been provided for the differences between the Company's book basis and underlying tax basis in these subsidiaries or on the foreign currency translation adjustment amounts.