Comprehensive Income (Loss)

6 Months Ended

Jul. 02, 2011

Statement of income and comprehensive income [Abstract]

12. Comprehensive Income (Loss)

A summary of comprehensive income (loss) is as follows (in thousands):

		Three Months Ended				Six Months Ended
		July 2, 2011		July 3, 2010		July 2, 2011		July 3, 2010
Net income (loss)	$	374	$	(8,327	)	$	3,158	$	(19,435	)
Other comprehensive income (loss):
Unrealized gain on cash flow hedges, net of taxes		—		3,015			—		4,904
Reclassifications of losses related to interest rate swaps into earnings, net of taxes		687		279			1,792		567
Currency translation adjustment		169		(1,877	)		1,401		(221	)
Comprehensive income (loss)	$	1,230	$	(6,910	)	$	6,351	$	(14,185	)

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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