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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

)