Fair Value Measurement, Financial Instruments And Risk Management (Tables)

3 Months Ended

Mar. 25, 2012

Fair Value Measurement, Financial Instruments And Risk Management [Abstract]

Assets And Liabilities Measured At Fair Value On A Recurring Basis

Total Fair Value Measurement March 25, 2012	Quoted Prices In Active Markets for Identical Assets (Level 1)	Significant Other Observable Inputs (Level 2)	Significant Unobservable Inputs (Level 3)
Foreign currency forward exchange contracts	$      5	$ —	$      5	$ —
Foreign currency revenue forecast contracts	573	—	573	—
Total assets	$  578	$ —	$  578	$ —
Foreign currency forward exchange contracts	$    33	$ —	$    33	$ —
Foreign currency revenue forecast contracts	29	—	29	—
Total liabilities	$    62	$ —	$    62	$ —

(amounts in thousands)	Total Fair Value Measurement December 25, 2011	Quoted Prices In Active Markets for Identical Assets (Level 1)	Significant Other Observable Inputs (Level 2)	Significant Unobservable Inputs (Level 3)
Foreign currency forward exchange contracts	$    463	$ —	$    463	$ —
Foreign currency revenue forecast contracts	1,120	—	1,120	—
Total assets	$ 1,583	$ —	$ 1,583	$ —
Foreign currency forward exchange contracts	$    415	$ —	$    415	$ —
Foreign currency revenue forecast contracts	—	—	—	—
Total liabilities	$    415	$ —	$    415	$ —

Summary Of Activity Associated With All Designated Cash Flow Hedges Reflected In AOCI

	March 25, 2012
Beginning balance, net of tax	$ 1,542
Changes in fair value gain, net of tax	(170)
Reclassification to earnings, net of tax	(422)
Ending balance, net of tax	$    950

Carrying And Fair Values Of Non-Current Financial Assets And Liabilities Not Measured At Fair Value On A Recurring Basis

(amounts in thousands)	March 25, 2012		December 25, 2011
	Carrying Amount	Estimated Fair Value	Carrying Amount	Estimated Fair Value
Long-term debt (including current maturities and excluding capital leases and factoring) (1)
Senior secured credit facility	$ 48,085	$ 48,085	$ 52,248	$ 52,248
Senior secured notes	$ 75,000	$ 75,650	$ 75,000	$ 75,686

(1)   The carrying amounts are reported on the balance sheet under the indicated captions.

Fair Values Of Derivative Instruments Included Within The Consolidated Balance Sheets

(amounts in thousands)	March 25, 2012				December 25, 2011
	Asset Derivatives		Liability Derivatives		Asset Derivatives		Liability Derivatives
	Balance Sheet Location	Fair Value	Balance Sheet Location	Fair Value	Balance Sheet Location	Fair Value	Balance Sheet Location	Fair Value
Derivatives designated as hedging instruments
Foreign currency revenue forecast contracts	Other current assets	$  573	Other current liabilities	$  29	Other current assets	$  1,120	Other current liabilities	$ —
Total derivatives designated as hedging instruments		573		29		1,120		—
Derivatives not designated as hedging instruments
Foreign currency forward exchange contracts	Other current assets	5	Other current liabilities	33	Other current assets	463	Other current liabilities	415
Total derivatives not designated as hedging instruments		5		33		463		415
Total derivatives		$ 578		$ 62		$ 1,583		$ 415

Amounts Affecting The Consolidated Statement Of Operations

(amounts in thousands)	March 25, 2012				March 27, 2011
	Amount of  Gain (Loss) Recognized in Other Comprehensive Income on Derivatives	Location of Gain (Loss) Reclassified From Accumulated Other Comprehensive Income into Income	Amount of  Gain (Loss) Reclassified From Accumulated Other Comprehensive Income into  Income	Amount of Forward Points Recognized in Other Gain (Loss), net	Amount of  Gain (Loss) Recognized in Other Comprehensive Income on Derivatives	Location of Gain (Loss) Reclassified From Accumulated Other Comprehensive Income into Income	Amount of  Gain (Loss) Reclassified From Accumulated Other Comprehensive Income into  Income	Amount of Forward Points Recognized in Other Gain (Loss), net
Derivatives designated as cash flow hedges:
Foreign currency revenue forecast contracts	$   (173)	Cost of sales	$   (391)	$   76	$  (2,371)	Cost of sales	$  (218)	$  19
Total designated cash flow hedges	$  (173)		$  (391)	$  76	$ (2,371)		$ (218)	$ 19

Effect Of Non-Designated Hedging Instruments On Financial Performance

(amounts in thousands)	March 25, 2012		March 27, 2011
Quarter ended	Amount of Gain (Loss) Recognized in Income on Derivatives	Location of Gain (Loss) Recognized in Income on Derivatives	Amount of Gain (Loss) Recognized in Income on Derivatives	Location of Gain (Loss) Recognized in Income on Derivatives
Derivatives not designated as hedging instruments:
Foreign exchange forwards and options	$ 230	Other gain (loss), net	$ (338)	Other gain (loss), net