Comprehensive Income And Cumulative Other Comprehensive Income, Net

9 Months Ended

Oct. 02, 2011

Comprehensive Income And Cumulative Other Comprehensive Income, Net [Abstract]

Comprehensive Income And Cumulative Other Comprehensive Income, Net

15. Comprehensive Income and Cumulative Other Comprehensive Income, Net

The following table sets forth the activity for each component of other comprehensive income, net of related taxes, for the three and nine months ended October 2, 2011 and October 3, 2010 (in thousands):

	Three Months Ended						Nine Months Ended
	October 2, 2011			October 3, 2010			October 2, 2011			October 3, 2010
Net income	$	26,747		$	13,095		$	68,533		$	37,287
Unrealized gains (losses) on derivative instruments		(70	)		(40	)		(317	)	$	164
Unrealized gains (losses) on available-for-sale securities		(7	)		(5	)		22			13
Comprehensive income	$	26,670		$	13,050		$	68,238		$	37,464

The following table sets forth the components of cumulative other comprehensive income, net of related taxes, as of October 2, 2011 and December 31, 2010 (in thousands):

	October 2, 2011			December 31, 2010
Net unrealized gains (losses) on derivative instruments	$	(44	)	$	273
Net unrealized gains on available-for-sale securities		30			8
Total cumulative other comprehensive income (loss), net of taxes	$	(14	)	$	281