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Other Comprehensive Income (Tables)
3 Months Ended
Apr. 04, 2015
Mar. 29, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]    
Schedule of Amounts Recognized in Other Comprehensive Income (Loss)
Amounts reclassified out of accumulated other comprehensive income, net of tax, consisted of the following:
 
 
 
 
Quarter Ended
(in thousands)
 
Income Statement Location
 
April 4,
2015
 
March 29,
2014
Losses on cash flow hedges reclassified out of accumulated other comprehensive income:
 
 
 
 
 
 
Interest rate swaps, net of tax of $56 and $60, respectively
 
Interest expense, net
 
$
(89
)
 
$
(96
)
Foreign currency forwards
 
Discontinued operations, net of income tax
 

 
(187
)
Total cash flow hedge reclassifications, net of tax
 
 
 
$
(89
)
 
$
(283
)
 
Components Of Accumulated Other Comprehensive Income
During the first quarter of 2015, 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 January 3, 2015
 
$
(270
)
 
$
(737
)
 
$
(1,007
)
 
 
 
 
 
 
 
Other comprehensive loss before reclassifications
 
(930
)
 
(447
)
 
(1,377
)
Losses reclassified from accumulated other comprehensive income
 
89

 

 
89

Net other comprehensive income/(loss)
 
(841
)
 
(447
)
 
(1,288
)
 
 
 
 
 
 
 
Balance as of April 4, 2015
 
$
(1,111
)
 
$
(1,184
)
 
$
(2,295
)
During the first quarter of 2014, 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 28, 2013
 
$
(574
)
 
$
10,745

 
$
10,171

 
 
 
 
 
 
 
Other comprehensive loss before reclassifications
 
(247
)
 
(1,886
)
 
(2,133
)
Losses reclassified from accumulated other comprehensive income
 
283

 

 
283

Net other comprehensive income/(loss)
 
36

 
(1,886
)
 
(1,850
)
 
 
 
 
 
 
 
Balance as of March 29, 2014
 
$
(538
)
 
$
8,859

 
$
8,321