Stockholders' Equity (Tables)

9 Months Ended

Oct. 02, 2011

Stockholders' Equity Note [Abstract]

Components of Comprehensive Income

The components of comprehensive (loss) income consisted of the following:

	Three Months Ended					Nine Months Ended
	October 2, 2011			October 3, 2010		October 2, 2011			October 3, 2010
	(In thousands)
Net income	$	35,319		$	13,391	$	87,394		$	95,425
Other comprehensive (loss) income:
Foreign currency translation adjustments, net of income taxes	(41,844		)	52,896		21,536			(18,551		)
Unrecognized losses and prior service costs, net of income taxes	—			—		(110		)	—
Unrealized net (losses) gains on securities, net of income taxes	(75		)	38		(57		)	(11		)
Reclassification adjustments for losses on derivatives included in net income, net of income taxes	299			299		897			897
	(41,620		)	53,233		22,266			(17,665		)
Comprehensive (loss) income	$	(6,301	)	$	66,624	$	109,660		$	77,760

Components of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss consisted of the following:

	October 2, 2011			January 2, 2011
	(In thousands)
Foreign currency translation adjustments, net of income taxes	$	75,886		$	54,350
Unrecognized losses and prior service costs, net of income taxes	(102,567		)	(102,457		)
Unrealized net losses on securities, net of income taxes	(157		)	(100		)
Unrealized and realized losses on derivatives, net of income taxes	(4,387		)	(5,284		)
Accumulated other comprehensive loss	$	(31,225	)	$	(53,491	)