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Comprehensive Income (Loss)
9 Months Ended
Oct. 01, 2011
Comprehensive Income (Loss) [Abstract] 
Comprehensive Income (Loss) [Text Block]

12. Comprehensive Income (Loss)

 

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

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

October 1, 2011

 

 

October 2, 2010

 

October 1, 2011

 

October 2, 2010

 

Net income (loss)

$

2,805

 

$

(157,189

)

$

5,963

 

$

(176,624

)

Other comprehensive income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized gain on cash flow hedges, net of taxes

 

 

 

3,278

 

 

 

 

8,182

 

Reclassifications of losses related to interest rate swaps into earnings, net of taxes

 

 

 

224

 

 

1,792

 

 

791

 

Currency translation adjustment

 

(5,146

)

 

2,390

 

 

(3,745

)

 

2,169

 

Comprehensive income (loss)

$

(2,341

)

$

(151,297

)

$

4,010

 

$

(165,482

)