GARMIN LTD | 2013 | FY | 3


13. Accumulated Other Comprehensive Income
 
The following provides required disclosure of changes in accumulated other comprehensive income (AOCI) balances by component for the year ended December 28, 2013:
 
 
 
 
 
 
Unrealized Gains
 
 
 
 
 
 
Foreign Currency
 
(Losses) on
 
 
 
 
 
 
Translation
 
Available for Sale
 
 
 
 
 
 
Adjustment
 
Securities
 
Total
 
Balance - beginning of period
 
$
128,972
 
$
9,582
 
$
138,554
 
Other comprehensive income before reclassification
 
 
(43,609)
 
 
(52,146)
 
 
(95,755)
 
Amounts reclassified from accumulated other comprehensive income
 
 
-
 
 
(4,758)
 
 
(4,758)
 
Net current-period other comprehensive income
 
 
(43,609)
 
 
(56,904)
 
 
(100,513)
 
Balance - end of period
 
$
85,363
 
$
(47,322)
 
$
38,041
 
 
 The following provides required disclosure of reporting reclassifications out of AOCI for the year ended December 28, 2013:
 
 
 
Amount Reclassified
 
 
 
 
 
from Accumulated
 
Affected Line Item in the
 
Details about Accumulated Other
 
Other Comprehensive
 
Statement Where Net Income is
 
Comprehensive Income Components
 
Income
 
Presented
 
 
 
 
 
 
 
 
Unrealized gains (losses) on available-for-sale securities
 
$
5,877
 
Other income (expense)
 
 
 
 
(1,119)
 
Income tax provision
 
 
 
$
4,758
 
Net of tax
 

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