Note 5. Accumulated Other Comprehensive Loss
 12 Months Ended
Dec. 29, 2013
Equity [Abstract]  
Other Comprehensive Income, Noncontrolling Interest [Text Block]

5. Accumulated Other Comprehensive Loss


The following table summarizes the activity related to accumulated other comprehensive loss, net of tax:


   

Foreign Currency Translation Adjustment

   

Net Gains and Losses on Cash Flow Hedges

   

Unrealized Gains and Losses on Available-for-Sale Securities

   

Total

 
   

(in thousands)

 
                                 

Beginning Balance, December 30, 2012

  $ (2,685 )   $ 1     $ 1,200     $ (1,484 )

Other comprehensive income before reclassification, net of tax

    (1,350 )     15,714       -       14,364  

Amounts reclassified to earnings (ineffective portion)

    -       (2,415 )(2)     -       (2,415 )

Amounts reclassified to earnings (effective portion)

    -       (13,298 )(1)     -       (13,298 )

Amounts reclassified on gain on recovery from impaired investments to earnings

    -       -       (1,200 )     (1,200 )

Net other comprehensive loss

  $ (1,350 )   $ 1     $ (1,200 )   $ (2,549 )

Ending Balance, December 29, 2013

  $ (4,035 )   $ 2     $ -     $ (4,033 )

(1) Reclassified into Net Sales line item of the Consolidated Statement of Operations. Please see Note 16 for further details.


(2) Reclassified into Interest and Other Income (expense), net line item of the Consolidated Statement of Operations. Please see Note 16 for further details on the ineffective portion of the cash flow hedges.