XML 26 R18.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Note 14 - Comprehensive Income
3 Months Ended
Jul. 02, 2011
Comprehensive Income (Loss) Note [Text Block]
14. Comprehensive Income

The following table sets forth the computation of comprehensive income for the three and six months ended July 2, 2011 and July 3, 2010, respectively (in thousands):

   
For the Three Months Ended
   
For the Six Months Ended
 
 
 
July 2, 2011
   
July 3, 2010
   
July 2, 2011
   
July 3, 2010
 
                         
Net income
  $ 25,269     $ 20,278     $ 46,847     $ 35,747  
Other comprehensive income items:
                               
Currency translation adjustments
    4,570       (11,595 )     15,028       (11,220 )
Unrealized gain (loss) on available-for-sale securities, net of $0 income taxes
    (868 )        1,590          278          2,096  
Minimum pension liability adjustment, net tax
    (28 )      —       (325 )      —  
Gain on derivatives, net of income taxes
             167                92  
Comprehensive income
  $ 28,943     $ 10,440     $ 61,828     $ 26,715