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EXCEL - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc.Financial_Report.xls
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v2.4.0.6
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Oct. 02, 2011
Sep. 30, 2012
Oct. 02, 2011
Condensed Consolidated Statements of Comprehensive Income [Abstract]        
Net income $ 1,835 $ 1,905 $ 5,966 $ 30,611
Other comprehensive income, net of tax:        
Change in fair value of cash flow hedges, net of tax 21 (45) (358) 5
Comprehensive income 1,856 1,860 5,608 30,616
Less: Net comprehensive income attributable to noncontrolling interest 113 118 244 328
Comprehensive income attributable to Caribou Coffee Company, Inc. $ 1,743 $ 1,742 $ 5,364 $ 30,288