Financial Instruments and Derivatives (Tables)

6 Months Ended

Jul. 03, 2011

Financial Instruments and Derivatives (Tables) [Abstract]

Carrying amounts and fair values of financial instruments

	July 3, 2011				December 31, 2010
	Carrying		Fair		Carrying		Fair
	Amount		Value		Amount		Value
Long-term debt, net of current portion	$	716,807	$	739,649	$	603,941	$	624,786

Location and fair values of derivative instruments

Description	Balance Sheet Location	Fair Value
Derivatives designated as hedging instruments:
Commodity Contracts	Other Current Assets	$	756
Commodity Contracts	Other Current Liabilities	$	(7,211	)
Commodity Contracts	Other Long Term Assets	$	14
Commodity Contracts	Other Long Term Liabilities	$	(1,360	)
Foreign Exchange Contracts	Other Current Assets	$	2,407
Foreign Exchange Contracts	Other Current Liabilities	$	(670	)
Derivatives not designated as hedging instruments:
Foreign Exchange Contracts	Other Current Assets	$	1,272
Foreign Exchange Contracts	Other Current Liabilities	$	(4	)
Foreign Exchange Contracts	Other Long Term Assets	$	77

Effect of the derivative instruments on financial performance

				Location of Gain
	Amount of Gain or			or (Loss)	Amount of Gain or			Location of Gain or	Amount of Gain or
	(Loss) Recognized			Reclassified from	(Loss) Reclassified			(Loss) Recognized in	(Loss) Recognized
	in OCI on			Accumulated OCI	from Accumulated			Income on	in Income on
	Derivative			Into Income	OCI Into Income			Derivative	Derivative
Description	(Effective Portion)			(Effective Portion)	(Effective Portion)			(Ineffective Portion)	(Ineffective Portion)
Three months ended July 3, 2011
Derivatives in Cash Flow Hedging Relationships:
Foreign Exchange Contracts	$	578		Net sales	$	1,736		Net sales	$	—
				Cost of sales	$	(918	)
Commodity Contracts	$	(715	)	Cost of sales	$	(2,327	)	Cost of sales	$	63
Three months ended June 27, 2010
Derivatives in Cash Flow Hedging Relationships:
Foreign Exchange Contracts	$	(453	)	Net sales	$	1,135		Net sales	$	(284	)
				Cost of sales	$	(467	)
Commodity Contracts	$	1,669		Cost of sales	$	(2,784	)	Cost of sales	$	(586	)
Fair value hedge derivatives:
Interest Rate Swap								Interest expense	$	228

	Location of Gain or
Derivatives not	(Loss) Recognized
designated as hedging	in Income	Gain or (Loss)
instruments:	Statement	Recognized
Three months ended July 3, 2011
Foreign Exchange Contracts	Cost of sales	$	855
	Selling, general and administrative	$	10
Three months ended June 27, 2010
Foreign Exchange Contracts	Cost of sales	$	(549	)
	Selling, general and administrative	$	(76	)

				Location of Gain
	Amount of Gain or			or (Loss)	Amount of Gain or			Location of Gain or	Amount of Gain or
	(Loss) Recognized			Reclassified from	(Loss) Reclassified			(Loss) Recognized in	(Loss) Recognized
	in OCI on			Accumulated OCI	from Accumulated			Income on	in Income on
	Derivative			Into Income	OCI Into Income			Derivative	Derivative
Description	(Effective Portion)			(Effective Portion)	(Effective Portion)			(Ineffective Portion)	(Ineffective Portion)
Six months ended July 3, 2011
Derivatives in Cash Flow Hedging Relationships:
Foreign Exchange Contracts	$	3,293		Net sales	$	2,793		Net sales	$	12
				Cost of sales	$	(1,517	)
Commodity Contracts	$	(1,527	)	Cost of sales	$	(6,027	)	Cost of sales	$	112
Six months ended June 27, 2010
Derivatives in Cash Flow Hedging Relationships:
Foreign Exchange Contracts	$	1,339		Net sales	$	1,602		Net sales	$	(284	)
				Cost of sales	$	(686	)
Commodity Contracts	$	(6,722	)	Cost of sales	$	(5,006	)	Cost of sales	$	(1,099	)
Fair value hedge derivatives:
Interest Rate Swap								Interest expense	$	199

	Location of Gain or
Derivatives not	(Loss) Recognized
designated as hedging	in Income	Gain or (Loss)
instruments:	Statement	Recognized
Six months ended July 3, 2011
Foreign Exchange Contracts	Cost of sales	$	1,268
	Selling, general and administrative	$	18
Six months ended June 27, 2010
Foreign Exchange Contracts	Cost of sales	$	(8	)
	Selling, general and administrative	$	(72	)