Derivative Financial Instruments (Tables)

6 Months Ended

Jul. 01, 2012

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule Of Fair Values Of The Company's Derivative Instruments And The Line Items On The Consolidated Balance Sheets

The fair values of the Company’s derivative instruments and the line items on the unaudited condensed consolidated balance sheet to which they were recorded as of July 1, 2012, and December 31, 2011, are summarized as follows (in thousands):

Derivative Assets	Balance Sheet Location	Fair Value at July 1, 2012		Balance Sheet Location	Fair Value at December 31, 2011
Derivative assets not designated as hedging instruments	Prepaid expenses and other current assets	$	719	Prepaid expenses and other current assets	$	1,196
Derivative assets designated as hedging instruments	Prepaid expenses and other current assets	43		Prepaid expenses and other current assets	41
Total		$	762		$	1,237

Derivative Liabilities	Balance Sheet Location	Fair Value at July 1, 2012			Balance Sheet Location	Fair Value at December 31, 2011
Derivative liabilities not designated as hedging instruments	Other accrued liabilities	$	(424	)	Other accrued liabilities	$	(654	)
Derivative liabilities designated as hedging instruments	Other accrued liabilities	—			Other accrued liabilities	(69		)
Total		$	(424	)		$	(723	)

Schedule Of Company's Derivative Instruments On Other Comprehensive Income And The Consolidated Statement Of Operations

The effects of the Company’s derivative instruments on OCI and the unaudited condensed consolidated statement of operations for the three and six months ended July 1, 2012, and July 3, 2011, are summarized as follows (in thousands):

Derivatives Designated as Hedging Instruments	Three Months Ended July 1, 2012
	Gain or (Loss) Recognized in OCI - Effective Portion (a)		Location of Gain or (Loss) Reclassified from OCI into Income - Effective Portion	Gain or (Loss) Reclassified from OCI into Income - Effective Portion (a)			Location of Gain or (Loss) Recognized in Income and Excluded from Effectiveness  Testing	Amount of Gain or (Loss) Recognized in Income and Excluded from Effectiveness  Testing
Cash flow hedges:
Foreign currency forward contracts	$	659	Net revenue	$	682		Other income (expense), net	$	(63	)
Foreign currency forward contracts	—		Cost of revenue	(5		)	Other income (expense), net	—
Foreign currency forward contracts	—		Operating expenses	(190		)	Other income (expense), net	—
Total	$	659		$	487			$	(63	)

Derivatives Designated as Hedging Instruments	Six Months Ended July 1, 2012
	Gain or (Loss) Recognized in OCI - Effective Portion (a)		Location of Gain or (Loss) Reclassified from OCI into Income - Effective Portion	Gain or (Loss) Reclassified from OCI into Income - Effective Portion (a)			Location of Gain or (Loss) Recognized in Income and Excluded from Effectiveness  Testing	Amount of Gain or (Loss) Recognized in Income and Excluded from Effectiveness  Testing
Cash flow hedges:
Foreign currency forward contracts	$	553	Net revenue	$	684		Other income (expense), net	$	(108	)
Foreign currency forward contracts	—		Cost of revenue	(7		)	Other income (expense), net	—
Foreign currency forward contracts	—		Operating expenses	(240		)	Other income (expense), net	—
Total	$	553		$	437			$	(108	)

Derivatives Designated as Hedging Instruments	Three Months Ended July 3, 2011
	Gain or (Loss) Recognized in OCI - Effective Portion (a)	Location of Gain or (Loss) Reclassified from OCI into Income - Effective Portion	Gain or (Loss) Reclassified from OCI into Income - Effective Portion (a)		Location of Gain or (Loss) Recognized in Income and Excluded from Effectiveness  Testing	Amount of Gain  or (Loss)  Recognized in Income and Excluded from Effectiveness  Testing
Cash flow hedges:
Foreign currency forward contracts	202	Net revenue	169		Other income (expense), net	(90	)
Foreign currency forward contracts	—	Cost of revenue	(4	)	Other income (expense), net	—
Foreign currency forward contracts	—	Operating expenses	(57	)	Other income (expense), net	—
Total	202		108			(90	)

Derivatives Designated as Hedging Instruments	Six Months Ended July 3, 2011
	Gain or (Loss) Recognized in OCI - Effective Portion (a)			Location of Gain or (Loss) Reclassified from OCI into Income - Effective Portion	Gain or (Loss) Reclassified from OCI into Income - Effective Portion (a)			Location of Gain or (Loss) Recognized in Income and Excluded from Effectiveness  Testing	Amount of Gain  or (Loss)  Recognized in Income and Excluded from Effectiveness  Testing
Cash flow hedges:
Foreign currency forward contracts	$	(16	)	Net revenue	$	231		Other income (expense), net	$	(128	)
Foreign currency forward contracts	—			Cost of revenue	(2		)	Other income (expense), net	—
Foreign currency forward contracts	—			Operating expenses	2			Other income (expense), net	—
Total	$	(16	)		$	231			$	(128	)

(a) Refer to Note 10, Stockholders' Equity, which summarizes the cumulative other comprehensive income activity related to derivatives.

Schedule Of Derivatives Not Designated As Hedging Instruments

The effects of the Company’s derivatives not designated as hedging instruments in other income (expense), net in the unaudited condensed consolidated statements of operations for the three and six months ended July 1, 2012 and July 3, 2011, are as follows (in thousands):

Derivatives Not Designated as Hedging Instruments	Location of Gains or (Losses) Recognized in Income on  Derivative	Amount of Gains or (Losses) Recognized in Income on Derivative
		Three Months  Ended July 1, 2012		Six Months  Ended July 1, 2012
Foreign currency forward contracts	Other income (expense), net	$	793	$	49

Derivatives Not Designated as Hedging Instruments	Location of Gains or (Losses) Recognized in Income on  Derivative	Amount of Gains or (Losses) Recognized in Income on Derivative
		Three Months  Ended July 3, 2011		Six Months  Ended July 3, 2011
Foreign currency forward contracts	Other income (expense), net	(1,037	)	(2,896	)