Hedging Activities

3 Months Ended

Apr. 04, 2015

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Hedging Activities

Hedging Activities

The following table represents the fair value of our net investment hedge included within the condensed consolidated balance sheets:

		Fair Value
(in thousands) Derivatives Designated	Balance Sheet Classification	April 4, 2015		January 3, 2015
Total net investment hedge	Short-term liabilities	$	13,853	$	14,233

The following table represents the related unrealized gain or loss, net of related income tax effects, on the net investment hedge recognized in comprehensive income:

(In thousands)		Net Unrealized Gain (Loss) For the Three Months Ended
Derivatives Designated	Balance Sheet Classification	2015		2014
Net investment hedge	Short-term liabilities	$	220	$	(91	)
Net investment hedge	Long-term liabilities	—		(91		)
Total net investment hedge		$	220	$	(182	)