XML 14 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 08, 2013
Sep. 09, 2012
Sep. 08, 2013
Sep. 09, 2012
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 30,632 $ 25,976 $ 98,322 $ 74,814
Other comprehensive income (loss), before tax:        
Currency translation adjustment 175 (23) 85 (810)
Reclassification adjustment for losses included in net income    0    776
Other Comprehensive Income (Loss), before Tax, Total 175 (23) 85 (34)
Tax attributes of items in other comprehensive income (loss):        
Currency translation adjustment (49) 1 34 305
Reclassification adjustment for losses included in net income    0    (295)
Other Comprehensive Income (Loss), Tax (49) 1 34 10
Other comprehensive income (loss), net of tax 126 (22) 119 (24)
Comprehensive income $ 30,758 $ 25,954 $ 98,441 $ 74,790