XML 54 R34.htm IDEA: XBRL DOCUMENT

Comprehensive Income (Details) (USD $) In Thousands	3 Months Ended		6 Months Ended
Comprehensive Income (Details) (USD $) In Thousands	Jul. 02, 2011	Jul. 03, 2010	Jul. 02, 2011	Jul. 03, 2010
Summary of Comprehensive Income (Loss)
Net income	$ 59,731	$ 67,727	$ 116,041	$ 138,055
Changes in foreign currency translation adjustments and other	25,437	(76,955)	95,513	(115,281)
Comprehensive income (loss)	$ 85,168	$ (9,228)	$ 211,554	$ 22,774

The portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes.

+ References+ Details