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Derivative and Other Comprehensive Income (Details 3) (USD $)
In Thousands, unless otherwise specified |
Apr. 21, 2013
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Dec. 30, 2012
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| Accumulated other comprehensive income | ||
| Unrealized gain (loss) related to cash flow hedges, pretax | $ (50) | $ 9 |
| Tax effect | 19 | (4) |
| Accumulated other comprehensive income (loss), net | $ (31) | $ 5 |
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- Definition
Effect of taxes on accumulated change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. No definition available.
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- Definition
Accumulated change, before tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. No definition available.
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- Definition
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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