Segment Information (Tables)

6 Months Ended

Jul. 02, 2011

Segment Information (Tables) [Abstract]

Financial information by geographic segment

	Thirteen Weeks Ended				Twenty-six Weeks Ended
	July 2,		July 3,		July 2,		July 3,
	2011		2010		2011		2010
Net sales:
North America	$	3,760,429	$	3,558,789	$	7,266,862	$	6,850,775
EMEA		2,640,120		2,371,505		5,516,354		5,036,915
Asia-Pacific		1,961,844		1,866,141		3,895,840		3,634,540
Latin America		386,632		359,893		793,681		730,052
Total	$	8,749,025	$	8,156,328	$	17,472,737	$	16,252,282

	Thirteen Weeks Ended						Twenty-six Weeks Ended
	July 2,			July 3,			July 2,			July 3,
	2011			2010			2011			2010
Income from operations:
North America	$	67,589		$	54,708		$	126,736		$	96,624
EMEA		16,914			22,290			48,997			57,151
Asia-Pacific		16,496			29,787			24,710			56,314
Latin America		6,480			4,825			12,747			11,241
Stock-based compensation expense		(10,331	)		(7,034	)		(15,988	)		(11,065	)
Total	$	97,148		$	104,576		$	197,202		$	210,265
Capital expenditures:
North America	$	25,288		$	14,136		$	52,779		$	26,758
EMEA		1,061			1,511			2,058			2,468
Asia-Pacific		1,615			2,204			5,935			3,131
Latin America		82			542			149			2,345
Total	$	28,046		$	18,393		$	60,921		$	34,702
Depreciation and amortization:
North America	$	8,374		$	9,096		$	16,533		$	17,849
EMEA		3,449			3,055			6,801			6,352
Asia-Pacific		1,759			3,247			3,471			6,563
Latin America		661			672			1,362			1,270
Total	$	14,243		$	16,070		$	28,167		$	32,034

	As of
	July 2,		January 1,
	2011		2011
Identifiable assets:
North America	$	3,960,001	$	3,862,870
EMEA		2,838,607		3,122,435
Asia-Pacific		1,734,785		1,635,544
Latin America		385,825		463,183
Total	$	8,919,218	$	9,084,032