XML 70 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Apr. 01, 2012
Apr. 03, 2011
Net income $ 25,667 $ 22,312
Other comprehensive income, net of taxes:    
Change in cumulative translation adjustment 12,744 15,387
Change in unrealized (loss) gain on available-for-sale securities (12) 1
Changes due to cash flow hedging instruments:    
Net gain on hedge instruments 3,512 3,791
Reclassification to net income of previously deferred losses (gains) related to hedge derivatives instruments 236 (740)
Comprehensive income $ 42,147 $ 40,751