Comprehensive Income (Loss)

9 Months Ended

Oct. 01, 2011

Comprehensive Income (Loss) [Abstract]

Comprehensive Income (Loss) Note [Text Block]

Comprehensive Income (Loss)

Comprehensive income (or loss) is comprised of net income (or net loss) and other components, including currency translation adjustments, changes in the fair value of interest rate swaps qualifying as cash flow hedges, and defined-benefit pension plan adjustments. The components of comprehensive income (loss) follow:

	Three Months Ended						Nine Months Ended
	October 1, 2011			October 2, 2010			October 1, 2011			October 2, 2010
Comprehensive Income
Net income	$	6,962		$	4,841		$	10,075		$	9,439
Other comprehensive income (loss)
Currency translation adjustments	(1,558		)	862			(859		)	659
Interest rate swaps, change in fair value	244			84			685			81
Defined benefit pension plans -- amortization of net actuarial loss, prior service cost and transition asset	120			139			360			419
Other comprehensive income (loss), before income taxes	(1,194		)	1,085			186			1,159
Income tax expense, related to items of other comprehensive income	(139		)	(84		)	(399		)	(189		)
Other comprehensive income (loss)	(1,333		)	1,001			(213		)	970
Comprehensive income	$	5,629		$	5,842		$	9,862		$	10,409

The following summarizes the components of other comprehensive income (loss) accumulated in shareholders’ equity:

	Currency Translation Adjustments			Interest Rate Swaps			Defined Benefit Pension Plans			Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2011	$	3,459		$	(645	)	$	(5,886	)	$	(3,072	)
Unrealized gains	(859		)	—			—			(859		)
Unrealized gains in fair value	—			685			—			685
Unrecognized amounts from defined benefit pension plans	—			—			360			360
Tax effect	—			(261		)	(138		)	(399		)
Net of tax amount	(859		)	424			222			(213		)
Balance at October 1, 2011	$	2,600		$	(221	)	$	(5,664	)	$	(3,285	)