Three Months Ended

Nine Months Ended

October 2,
2011

October 3,
2010

October 2,
2011

October 3,
2010

(in thousands, excluding income tax effects)

Derivative in cash flow hedging relationship:

Loss recognized in accumulated OCI – effective portion:

Interest rate swap contract

$

—

$

(408

)

$

(15

)

$

(1,291

)

Loss reclassified from accumulated OCI into income – effective portion:

Interest expense

$

—

$

(1,213

)

$

(1,991

)

$

(3,723

)