Fair Value Measurements (Tables)

6 Months Ended

Jul. 01, 2012

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 July 1, 2012 and January 1, 2012 classified in one of the three classifications described above:

	Fair Value Measurements at July 1, 2012 Using:
	Total Carrying Value at July 1, 2012			Quoted Prices in Active Markets (Level 1)		Significant Other Observable Inputs (Level 2)			Significant Unobservable Inputs (Level 3)
	(In thousands)
Marketable securities	$	1,102		$	1,102	$	—		$	—
Foreign exchange derivative assets, net	4,050			—		4,050			—
Foreign exchange derivative liabilities, net	(41		)	—		(41		)	—
Contingent consideration	(7,315		)	—		—			(7,315		)

	Fair Value Measurements at January 1, 2012 Using:
	Total Carrying Value at January 1, 2012			Quoted Prices in Active Markets (Level 1)		Significant Other Observable Inputs (Level 2)			Significant Unobservable  Inputs (Level 3)
	(In thousands)
Marketable securities	$	1,105		$	1,105	$	—		$	—
Foreign exchange derivative liabilities, net	(213		)	—		(213		)	—
Contingent consideration	(20,298		)	—		—			(20,298		)

Reconciliation of Beginning and Ending Level 3 Net Liabilities

The earnouts periods for these acquisitions do not exceed three years from acquisition. A reconciliation of the beginning and ending Level 3 net liabilities is as follows:

	Three Months Ended						Six Months Ended
	July 1, 2012			July 3, 2011			July 1, 2012			July 3, 2011
	(In thousands)
Balance beginning of period	$	(20,636	)	$	(15,645	)	$	(20,298	)	$	(1,731	)
Additions	—			(4,600		)	—			(20,131		)
Amounts paid and foreign currency translation	13,646			—			13,646			1,908
Change in fair value (included within selling, general and administrative expenses)	(325		)	(664		)	(663		)	(955		)
Balance end of period	$	(7,315	)	$	(20,909	)	$	(7,315	)	$	(20,909	)