Goodwill

6 Months Ended

Jul. 02, 2011

Goodwill.

Goodwill

8. Goodwill

        In accordance with Accounting Standards Codification ("ASC") Topic 350, "Intangibles—Goodwill and Other," goodwill is not subject to amortization, but is monitored at least annually for impairment, or more frequently, as necessary, if there are other indicators of impairment. For the Company's goodwill impairment analysis, the Company operates under one reporting unit. The Company completed the required annual impairment test during the fourth quarter of fiscal 2010 and determined that there was no impairment. The Company continues to monitor its market capitalization.

        The changes in the carrying amount of goodwill for the fiscal year to date period ended July 2, 2011 are as follows (in thousands):

Balance at January 1, 2011	$	140,681
Effect of foreign currency translation adjustments		1,271
Balance at July 2, 2011	$	141,952