Accumulated Other Comprehensive Income (Details) (USD $) In Thousands	Oct. 02, 2011	Jan. 02, 2011
Accumulated net unrealized gain on
Available-for-sale investments	$ 15,012	$ 17,505
Foreign currency translation	309,269	231,255
Hedging activities	26,556	11,468
Total accumulated other comprehensive income	$ 350,837	$ 260,228

Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses.

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- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

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