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Derivative and Hedging Activities (Tables)

3 Months Ended

Mar. 26, 2013

Summary of fair value presentation of derivative instruments designated as hedging instrument

	Balance	Derivative Assets				Derivative Liabilities
	Sheet Location	March 26, 2013		December 25, 2012		March 26, 2013		December 25, 2012

Derivative Contracts Designated as Hedging Instruments under ASC 815	(1)
Interest rate swaps		$	—	$	—	$	3,696	$	4,016

Total Derivative Contracts		$	—	$	—	$	3,696	$	4,016

(1) Derivative assets and liabilities are included in fair value of derivative financial instruments in the unaudited condensed consolidated balance sheets.

Summary of effect of derivative instruments in the consolidated statements of income and comprehensive income

	Amount of Gain (Loss) Recognized in AOCI (effective portion)					Location of Loss Reclassified from AOCI to	Amount of Loss Reclassified from AOCI to Income (effective portion)
	2013		2012			Income	2013		2012

Interest rate swaps	$	196	$	(41	)	Interest expense, net	$	26	$	35

- Definition

Tabular disclosure of the location and amount of gains and losses reported in the statement of financial performance, or when applicable, the statement of financial position. For example, (a) gains and losses recognized in the income statement on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges and (b) gains and losses initially recognized in other comprehensive income on derivative instruments designated and qualifying as cash flow hedges.

+ References+ Details

- Definition

Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.

+ References+ Details