XML 30 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jul. 03, 2011
Jul. 04, 2010
Jul. 03, 2011
Jul. 04, 2010
NET INCOME $ 31,685 $ 25,162 $ 62,499 $ 29,763
OTHER COMPREHENSIVE INCOME (LOSS)        
Foreign currency translation adjustment 8,491 (6,637) 27,414 (11,757)
COMPREHENSIVE INCOME $ 40,176 $ 18,525 $ 89,913 $ 18,006