XML 55 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
6 Months Ended
Sep. 27, 2013
ACCUMULATED OTHER COMPREHENSIVE LOSS  
Schedule of changes in accumulated other comprehensive loss by component, net of tax

 

 

 

 

Three-Month Period Ended

 

Six-Month Period Ended

 

 

 

September 27, 2013

 

September 27, 2013

 

 

 

Unrealized loss on
derivative
instruments and
other

 

Foreign currency
translation
adjustments

 

Total

 

Unrealized loss on
derivative
instruments and
other

 

Foreign currency
translation
adjustments

 

Total

 

 

 

(In thousands)

 

Beginning balance

 

$

(28,991

)

$

(76,133

)

$

(105,124

)

$

(18,857

)

$

(58,624

)

$

(77,481

)

Other comprehensive gain (loss) before reclassifications

 

5,937

 

(11,988

)

(6,051

)

(308

)

(29,497

)

(29,805

)

Net losses (gains) reclassified from accumulated other comprehensive loss

 

3,616

 

 

3,616

 

(273

)

 

(273

)

Net current-period other comprehensive gain (loss)

 

9,553

 

(11,988

)

(2,435

)

(581

)

(29,497

)

(30,078

)

Ending balance

 

$

(19,438

)

$

(88,121

)

$

(107,559

)

$

(19,438

)

$

(88,121

)

$

(107,559

)