XML 66 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 02, 2015
Jan. 03, 2014
Dec. 28, 2012
Net income $ 40,701us-gaap_NetIncomeLoss $ 38,640us-gaap_NetIncomeLoss $ 37,225us-gaap_NetIncomeLoss
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustments, net of tax of $304, $(187), and $(184), respectively (1,017)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 373us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 249us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Unrealized gain (loss) arising during the period on investments, net of tax of $(3), $10, and $19, respectively 4us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax (14)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax (28)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Comprehensive income $ 39,688us-gaap_ComprehensiveIncomeNetOfTax $ 38,999us-gaap_ComprehensiveIncomeNetOfTax $ 37,446us-gaap_ComprehensiveIncomeNetOfTax