Other Non-Operating (Expense) Income (Tables)

6 Months Ended

Jul. 03, 2011

Other Non-Operating (Expense) Income

Other Non-Operating (Expense) Income

	Thirteen Weeks Ended						Twenty-Six Weeks Ended
	July 3, 2011			July 4, 2010			July 3, 2011			July 4, 2010
Impairment write-down on a marketable equity security	$	—		$	—		$	(30,696	)	$	—
Foreign currency gains (losses), net		331			(3,751	)		3,031			(7,099	)
Gain on sale of cost method investments		199			—			4,031			—
Impairment write-down on a cost method investment		(3,148	)		—			(3,148	)		—
Other, net		27			(56	)		159			(29	)
Total	$	(2,591	)	$	(3,807	)	$	(26,623	)	$	(7,128	)