XML 26 R25.htm IDEA: XBRL DOCUMENT v2.3.0.15
Comprehensive Income (Tables)
9 Months Ended
Oct. 01, 2011
Stockholders' Equity Note [Abstract] 
Changes in Components of Other Comprehensive Income Table
The components of other comprehensive income were as follows:
 
 
 
Three Months Ended
 
Nine Months Ended
 
 
October 1,
2011
 
October 2,
2010
 
October 1,
2011

October 2,
2010
Net income
 
$
14,838

 
$
112,175

 
$
43,842

 
$
148,343

Other comprehensive loss:
 
 
 
 
 

 

Net unrealized loss on available for sale investments
 
(4
)
 
(3
)
 
(5
)
 
(6
)
Comprehensive income
 
$
14,834

 
$
112,172

 
$
43,837

 
$
148,337