XML 71 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 28, 2015
Jun. 29, 2014
Jun. 28, 2015
Jun. 29, 2014
Net income $ 40,195 $ 29,007 $ 67,702 $ 75,310
Other comprehensive income (loss), net:        
Foreign currency translation adjustment 4,901 8,195 (12,494) 975
Change in unrecognized pension loss, net of income tax benefit (provision) of $124 and $(213), respectively 0 0 (203) 338
Change in unrealized loss on cash flow hedges, net of income tax (provision) benefit of $(12) and $1,234 for the three months and $1,490 and $1,521 for the six months ended June 28, 2015 and June 29, 2014, respectively 24 (1,960) (2,442) (2,418)
Other comprehensive income (loss), net 4,925 6,235 (15,139) (1,105)
Comprehensive income $ 45,120 $ 35,242 $ 52,563 $ 74,205