Other Comprehensive Income (Loss)

6 Months Ended

Jul. 03, 2011

Other Comprehensive Income (Loss)

Other Comprehensive Income (Loss)

13. Other Comprehensive Income (Loss)

Accumulated other comprehensive loss is comprised of the following:

	Year Ended			Six Months Ended
	January 2, 2011			July 3, 2011
	(in thousands)
Balance at the beginning of the period	$	(358	)	$	—
Amount reclassified to income, net of tax of $489 as of January 2, 2011		(908	)		—
Net change in fair value of interest rate swaps, net of tax of $650 as of January 2, 2011		1,266			—
Balance at end of period	$	—		$	—

Other comprehensive income (loss) is comprised of the following:

	Three Months Ended					Six Months Ended
	July 4, 2010			July 3, 2011		July 4, 2010			July 3, 2011
	(in thousands)
Net income (loss)	$	(1,905	)	$	23,666	$	(6,879	)	$	23,644
Net unrealized loss in fair value of cash flow hedges, net of tax of $0 and ($161) as of July 4, 2010		658			—		—			—
Total comprehensive income (loss), net of tax expense		(1,247	)		23,666		(6,879	)		23,644
Less:
Comprehensive income attributable to noncontrolling interest		11			1		22			2
Comprehensive income (loss) attributable to Susser Holdings Corporation	$	(1,258	)	$	23,665	$	(6,901	)	$	23,642