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Other Comprehensive Income
3 Months Ended
Mar. 30, 2013
Accumulated Other Comprehensive Income [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
OTHER COMPREHENSIVE INCOME
Total comprehensive income attributable to Snyder's-Lance, Inc., determined as net income adjusted by total other comprehensive income, was $18.3 million and $15.9 million for the quarters ended March 30, 2013, and March 31, 2012, respectively. Total other comprehensive income presently consists of foreign currency translation adjustments and adjustments for our derivative financial instruments accounted for as cash flow hedges.
Amounts reclassified out of total other comprehensive income, net of tax, for the quarters ended March 30, 2013, and March 31, 2012, consisted of the following:
(in thousands)
 
Income Statement Location
 
March 30, 2013
 
March 31, 2012
Gains/(losses) on cash flow hedges reclassified out of total other comprehensive income:
 
 
 
 
 
 
Interest rate swaps, net of tax of $69 and $73, respectively
 
Interest expense, net
 
$
(111
)
 
$
(118
)
Foreign currency forwards, net of tax of $25 and ($39), respectively
 
Net revenue
 
(56
)
 
87

Foreign currency forwards, net of tax of $4 and ($1), respectively
 
Other income, net
 
(8
)
 
1

Total cash flow hedge reclassifications, net of tax
 
 
 
$
(175
)
 
$
(30
)

During the quarter ended March 30, 2013, changes to the balance in accumulated other comprehensive income were as follows:
(in thousands)
 
Gains/(Losses) on Cash Flow Hedges
 
Foreign Currency Translation Adjustments
 
Total
Balance as of December 29, 2012
 
$
(842
)
 
$
15,960

 
$
15,118

Other comprehensive income/(loss) before reclassifications
 
162

 
(1,558
)
 
(1,396
)
(Losses)/income reclassified from comprehensive income
 
(175
)
 
—

 
(175
)
Net other comprehensive loss
 
(13
)
 
(1,558
)
 
(1,571
)
Balance as of March 30, 2013
 
$
(855
)
 
$
14,402

 
$
13,547


Income taxes on the foreign currency translation adjustment in other comprehensive income are not recognized because these earnings are considered to be permanently reinvested and, accordingly, no provision for U.S. federal and state income taxes are required.