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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) (USD $)
In Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Pension & Other Postretirement Benefits
Cumulative Translation Adjustment
Unrealized Gains (Losses) on Hedges
Equity Attributable to Noncontrolling Interests
Beginning Balance at Jan. 02, 2010 $ 865,979 $ 88 $ 768,973 $ 105,207 $ (52,393) $ 38,226 $ (21,126) $ 27,004
Beginning Balance, shares at Jan. 02, 2010   88,233            
Net income 56,234     54,474       1,760
Share-based compensation 2,757   2,757          
Cancellation of restricted stock, shares   (6)            
Dividends paid (1,268)             (1,268)
Net foreign currency translation adjustment (24,741)         (24,715)   (26)
Unrealized hedging gains (losses), net of income taxes of $166 and ($639) 8,406           8,406  
Reclassification of realized losses to net income, net of income taxes of ($26) and $680 2,259           2,259  
Ending Balance at Jun. 19, 2010 909,626 88 771,730 159,681 (52,393) 13,511 (10,461) 27,470
Ending Balance, shares at Jun. 19, 2010   88,227            
Beginning Balance at Jan. 01, 2011 816,784 89 776,918 71,083 (71,836) 42,067 (26,152) 24,615
Beginning Balance, shares at Jan. 01, 2011 88,611 88,611            
Net income 85,078     82,806       2,272
Share-based compensation 3,997   3,997          
Exercise of stock options 312   312          
Exercise of stock options, shares   27            
Issuance of restricted stock, shares   6            
Cancellation of restricted stock, shares   (40)            
Dividends paid (2,250)             (2,250)
Net foreign currency translation adjustment 7,526         7,503   23
Unrealized hedging gains (losses), net of income taxes of $166 and ($639) (14,197)           (14,197)  
Reclassification of realized losses to net income, net of income taxes of ($26) and $680 13,723           13,723  
Ending Balance at Jun. 18, 2011 $ 910,973 $ 89 $ 781,227 $ 153,889 $ (71,836) $ 49,570 $ (26,626) $ 24,660
Ending Balance, shares at Jun. 18, 2011 88,604 88,604