Shareholders' Equity (Tables)

6 Months Ended

Jul. 02, 2011

Stockholders' Equity Note [Abstract]

Schedule of Comprehensive Income Loss Table [Text Block]

The components of comprehensive income are as follows:



	Quarter Ended						Six Months Ended
	July 2, 2011			July 3, 2010			July 2, 2011			July 3, 2010
Consolidated net income	$	156,311		$	116,193		$	292,808		$	203,234
Foreign currency translation adjustments (a)	30,646			(67,131		)	113,525			(131,445		)
Other (b)	(1,064		)	508			(4,737		)	80
Comprehensive income	185,893			49,570			401,596			71,869
Comprehensive income attributable to noncontrolling interests	114			—			302			—
Comprehensive income attributable to shareholders	$	185,779		$	49,570		$	401,294		$	71,869


(a)	The foreign currency translation adjustments have not been tax effected as investments in international affiliates are deemed to be permanent.


(b)	Other includes unrealized gains or losses on securities and other employee benefit plan items. Each of these items is net of related taxes.

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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