XML 42 R35.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Comprehensive Income (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Jul. 02, 2011
Jul. 03, 2010
Comprehensive Income        
Net income $ 86,782 $ 85,412 $ 134,891 $ 121,925
Translation adjustments 2,908 (6,831) 6,771 (6,320)
Amortization of loss on interest rate hedge, net of tax of $0, $1,880, $0 and $3,804, respectively 1,902 2,837 3,887 5,737
Net derivative activity on qualifying cash flow hedges, net of tax of $0, $347, $0 and $231, respectively (459) 523 (1,309) 348
Amounts amortized into net periodic cost        
Prior service cost, net of tax of $0, $3, $0 and $6, respectively 4 4 8 8
Actuarial loss, net of tax of $0, $860, $0 and $1,720, respectively 1,370 1,297 2,740 2,594
Comprehensive income 92,507 83,242 146,988 124,292
Comprehensive Income (Textuals) [Abstract]        
Amortization of loss on interest rate hedges, Tax 1,261 1,880 2,578 3,804
Net derivative activity on qualifying cash flow hedges, Tax (306) 347 (868) 231
Amortization of Prior service cost, Tax 3 3 6 6
Amortization of Actuarial loss , Tax $ 908 $ 860 $ 1,816 $ 1,720