Interest and Other Expense (Income), Net (Tables)

9 Months Ended

Oct. 02, 2011

Other Income and Expenses [Abstract]

Interest and Other Expense (Income), Net

Interest and other expense (income), net, consisted of the following:

	Three Months Ended						Nine Months Ended
	October 2, 2011			October 3, 2010			October 2, 2011			October 3, 2010
	(In thousands)
Interest income	$	(549	)	$	(192	)	$	(1,354	)	$	(542	)
Interest expense	4,449			4,185			12,578			11,937
Gain on step acquisition	—			—			—			(25,586		)
Other expense, net	16			2,687			2,719			2,340
Total interest and other expense (income), net	$	3,916		$	6,680		$	13,943		$	(11,851	)