XML 55 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Shareholders' Equity (Parenthetical) (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Jan. 01, 2011
Jan. 02, 2010
Consolidated Statements Of Shareholders' Equity [Abstract]      
Unrealized gain on available-for-sale securities, taxes $ 1,894 $ 1,893 $ 3,369
Reclassification of realized loss on derivative financial instruments, taxes     247
Foreign currency translation adjustments, taxes (475) 314 (173)
Reclassification of realized gain to net earnings   $ 1,848  
Cash dividends declared on common stock $ 0.84