GARMIN LTD | 2013 | FY |

 

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