XML 77 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Derivative Financial Instruments (Schedule Of Company's Derivative Instruments On Other Comprehensive Income And The Consolidated Statement Of Operations) (Details) (Derivatives Designated as Hedging Instrument [Member], Foreign Currency Forward Contracts [Member], USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Apr. 01, 2012
Derivative Instruments, Gain (Loss) [Line Items]    
Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net $ 178 $ (106)
Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net 27 [1] (50) [1]
Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net (22) (45)
Net Revenue [Member]
   
Derivative Instruments, Gain (Loss) [Line Items]    
Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net 75 [1] 2 [1]
Cost Of Revenue [Member]
   
Derivative Instruments, Gain (Loss) [Line Items]    
Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net (2) [1] (2) [1]
Operating Expense [Member]
   
Derivative Instruments, Gain (Loss) [Line Items]    
Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net (46) [1] (50) [1]
Other Income Expense Net [Member]
   
Derivative Instruments, Gain (Loss) [Line Items]    
Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net $ (22) $ (45)
[1] Refer to Note 10, Stockholders' Equity, which summarizes the cumulative other comprehensive income activity related to derivatives.