Fair Value Measurements (Tables)

9 Months Ended

Oct. 02, 2011

Fair Value Disclosures [Abstract]

Assets and Liabilities Carried at Fair Value Measured on a Recurring Basis

The following tables show the assets and liabilities carried at fair value measured on a recurring basis at October 2, 2011 and January 2, 2011 classified in one of the three classifications described above:

	Fair Value Measurements at October 2, 2011 Using:
	Total Carrying Value at October 2, 2011			Quoted Prices in Active Markets (Level 1)		Significant Other Observable Inputs (Level 2)			Significant Unobservable Inputs (Level 3)
	(In thousands)
Marketable securities	$	1,023		$	1,023	$	—		$	—
Foreign exchange derivative liabilities, net	(57		)	—		(57		)	—
Contingent consideration	(21,039		)	—		—			(21,039		)

	Fair Value Measurements at January 2, 2011 Using:
	Total Carrying Value at January 2, 2011			Quoted Prices in Active Markets (Level 1)		Significant Other Observable Inputs (Level 2)			Significant Unobservable Inputs (Level 3)
	(In thousands)
Marketable securities	$	1,178		$	1,178	$	—		$	—
Foreign exchange derivative liabilities, net	(84		)	—		(84		)	—
Contingent consideration	(1,731		)	—		—			(1,731		)

Reconciliation of Beginning and Ending Level 3 Net Liabilities

A reconciliation of the beginning and ending Level 3 net liabilities is as follows:

	Three Months Ended						Nine Months Ended
	October 2, 2011			October 3, 2010			October 2, 2011			October 3, 2010
	(In thousands)
Balance beginning of period	$	(20,909	)	$	(1,713	)	$	(1,731	)	$	(4,251	)
Additions	—			—			(20,131		)	—
Payments	—			—			1,908			2,717
Change in fair value (included within selling, general and administrative expenses)	(130		)	62			(1,085		)	(117		)
Balance end of period	$	(21,039	)	$	(1,651	)	$	(21,039	)	$	(1,651	)