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Fair Value Measurements (Tables)
6 Months Ended
Jun. 30, 2013
Fair Value Disclosures [Abstract]  
Assets and Liabilities Carried at Fair Value Measured on a Recurring Basis
The following tables show the assets and liabilities carried at fair value measured on a recurring basis as of June 30, 2013 and December 30, 2012 classified in one of the three classifications described above:
 
 
Fair Value Measurements at June 30, 2013 Using:
 
Total Carrying Value at June 30, 2013
 
Quoted Prices in
Active Markets
(Level 1)
 
Significant Other
Observable Inputs
(Level 2)
 
Significant
Unobservable
Inputs
(Level 3)
 
(In thousands)
Marketable securities
$
1,139

 
$
1,139

 
$

 
$

Foreign exchange derivative assets
483

 

 
483

 

Foreign exchange derivative liabilities
(84
)
 

 
(84
)
 

Contingent consideration
(3,715
)
 

 

 
(3,715
)
 
 
Fair Value Measurements at December 30, 2012 Using:
 
Total Carrying Value at December 30, 2012
 
Quoted Prices in
Active Markets
(Level 1)
 
Significant Other
Observable Inputs
(Level 2)
 
Significant
Unobservable 
Inputs
(Level 3)
 
(In thousands)
Marketable securities
$
1,149

 
$
1,149

 
$

 
$

Foreign exchange derivative assets
274

 

 
274

 

Foreign exchange derivative liabilities
(294
)
 

 
(294
)
 

Contingent consideration
(3,017
)
 

 

 
(3,017
)
Reconciliation of Beginning and Ending Level 3 Net Liabilities
A reconciliation of the beginning and ending Level 3 net liabilities is as follows:
 
 
Three Months Ended
 
Six Months Ended
 
June 30,
2013
 
July 1,
2012
 
June 30,
2013
 
July 1,
2012
 
(In thousands)
Balance beginning of period
$
(2,727
)
 
$
(20,636
)
 
$
(3,017
)
 
$
(20,298
)
Additions
(1,100
)
 

 
(1,100
)
 

Amounts paid and foreign currency translation

 
13,646

 
64

 
13,646

Change in fair value (included within selling, general and administrative expenses)
112

 
(325
)
 
338

 
(663
)
Balance end of period
$
(3,715
)
 
$
(7,315
)
 
$
(3,715
)
 
$
(7,315
)