Other Non-Operating (Expense) Income

3 Months Ended

Oct. 02, 2011

Other Non-Operating (Expense) Income

Other Non-Operating (Expense) Income

Note 10: Other Non-Operating Income (Expense)

A summary of non-operating income (expense) for the thirteen and thirty-nine weeks ended October 2, 2011 and October 3, 2010, is as follows (in thousands):

		Thirteen Weeks Ended				Thirty-Nine Weeks Ended
		October 2,		October 3,		October 2,		October 3,
		2011		2010		2011		2010
Impairment write-down on a marketable equity security		$	(23,097)	$	―	$	(53,793)	$	―
Foreign currency (losses) gains, net			(6,707)		11,923		(3,675)		4,824
Gain on sale of cost method investments			―		―		4,031		―
Impairment write-down on a cost method investment			(231)		―		(3,379)		―
Other, net			385		563		543		534
	Total	$	(29,650)	$	12,486	$	(56,273)	$	5,358