XML 31 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Income (Loss) (Tables)
6 Months Ended
Sep. 28, 2012
Changes in the Components of Accumulated Other Comprehensive Income, Net of Taxes

The changes in the components of accumulated other comprehensive income (loss), net of taxes, were as follows:

 

     Three Months Ended
September 28, 2012
 
     Net Change
in Foreign
Currency
Translation
Adjustments
    Net Change in
Derivatives
    Accumulated
Other
Comprehensive
Income (Loss)
 
     (In thousands)  

Beginning balance

   $ 1,097      $ (359   $ 738   

Current period other comprehensive income (loss), net of tax

     899        129        1,028   
  

 

 

   

 

 

   

 

 

 

Ending balance

   $ 1,996      $ (230   $ 1,766   
  

 

 

   

 

 

   

 

 

 

 

     Six Months Ended
September 28, 2012
 
     Net Change
in Foreign
Currency
Translation
Adjustments
    Net Change in
Derivatives
    Accumulated
Other
Comprehensive
Income (Loss)
 
     (In thousands)  

Beginning balance

   $ 1,709      $ (270   $ 1,439   

Current period other comprehensive income (loss), net of tax

     287        40        327   
  

 

 

   

 

 

   

 

 

 

Ending balance

   $ 1,996      $ (230   $ 1,766   
  

 

 

   

 

 

   

 

 

 

 

     Three Months Ended
September 30, 2011
 
     Net Change
in Foreign
Currency
Translation
Adjustments
    Net Change in
Derivatives
    Accumulated
Other
Comprehensive
Income (Loss)
 
           (In thousands)        

Beginning balance

   $ 2,403      $ 54      $ 2,457   

Current period other comprehensive income (loss), net of tax

     (1,002     (593     (1,595
  

 

 

   

 

 

   

 

 

 

Ending balance

   $ 1,401      $ (539   $ 862   
  

 

 

   

 

 

   

 

 

 

 

     Six Months Ended
September 30, 2011
 
     Net Change
in Foreign
Currency
Translation
Adjustments
    Net Change in
Derivatives
    Accumulated
Other
Comprehensive
Income (Loss)
 
     (In thousands)  

Beginning balance

   $ 2,095      $ 182      $ 2,277   

Current period other comprehensive income (loss), net of tax

     (694     (721     (1,415
  

 

 

   

 

 

   

 

 

 

Ending balance

   $ 1,401      $ (539   $ 862