XML 45 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Apr. 01, 2012
Apr. 03, 2011
Net income $ 22,569 $ 24,913
Other Comprehensive Income (Loss), Net of Tax [Abstract]    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax 13,766 47,291
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax 35 50
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax 299 299
Other Comprehensive Income (Loss), Net of Tax 14,100 47,640
Comprehensive Income, Net of Tax, Attributable to Parent $ 36,669 $ 72,553