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Hedging Activities (Tables)
9 Months Ended
Sep. 29, 2012
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Net Investment Hedges, Statements of Financial Performance and Financial Position, Location
Hedging Activities
The following table represents the fair value of our net investment hedge included within the Condensed Consolidated Balance Sheets:
(In thousands)
 
 
Fair Value
Derivatives Designated
Balance Sheet Classification
 
September 29, 2012
 
December 31, 2011
 
 
 
 
 
 
Net investment hedge
Short-term liabilities
 
$
15,007

 
$
14,421

Net investment hedge
Long-term liabilities
 
45,020

 
43,262

 
 
 
 
 
 
Total net investment hedge
 
$
60,027

 
$
57,683


 
The following table represents the related unrealized gain or loss, net of related income tax effects, on the net investment hedge recognized in comprehensive income: 

(In thousands)
Net Unrealized Gain (Loss)
 
Net Unrealized Gain (Loss)
 
For the Three Months Ended
 
For the Nine Months Ended
 
2012
 
2011
 
2012
 
2011
 
 
 
 
 
 
 
 
Net investment hedge - S/T
$
(262
)
 
$
281

 
$
(362
)
 
$
9

Net investment hedge - L/T
(786
)
 
(251
)
 
(1,085
)
 
(1,341
)
 
 
 
 
 
 
 
 
Total net investment hedge
$
(1,048
)
 
$
30

 
$
(1,447
)
 
$
(1,332
)