XML 41 R51.htm IDEA: XBRL DOCUMENT  v2.3.0.11
EQUITY ROLL FORWARD Details (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Jul. 02, 2011
Jul. 03, 2010
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Equity, Beginning Balance     $ 428,549  
Redeemable Noncontrolling Interest, Beginning Balance     7,291  
Net income 22,007 11,451 32,910 19,003
Noncontrolling interest accretion (200) 0 (300) 0
Share-based compensation     2,216 2,578
Currency translation adjustment (3,700) 11,800 (14,200) 16,700
Pension liability, net of taxes (500) (600) (1,100) (1,000)
Equity, Ending Balance 465,115   465,115  
Redeemable Noncontrolling Interest, Ending Balance 14,732   14,732  
Total Equity
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Equity, Beginning Balance     428,549  
Net income     32,636  
Noncontrolling interest accretion     (292)  
Dividends on common stock     (6,167)  
Common stock issued     3,423  
Common stock repurchased or received for stock options exercised     (10,629)  
Share-based compensation     2,216  
Tax benefit of stock options exercised     471  
Currency translation adjustment     13,803  
Pension liability, net of taxes     1,105  
Equity, Ending Balance 465,115   465,115  
Common
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Equity, Beginning Balance     2,326  
Common stock issued     12  
Common stock repurchased or received for stock options exercised     (25)  
Share-based compensation     5  
Equity, Ending Balance 2,318   2,318  
Additional Paid-in Capital
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Equity, Beginning Balance     129,705  
Common stock issued     3,411  
Share-based compensation     2,211  
Tax benefit of stock options exercised     471  
Equity, Ending Balance 135,798   135,798  
Retained Earnings
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Equity, Beginning Balance     313,905  
Net income     32,330  
Noncontrolling interest accretion     (292)  
Dividends on common stock     (6,167)  
Common stock repurchased or received for stock options exercised     (10,604)  
Currency translation adjustment     (28)  
Equity, Ending Balance 329,144   329,144  
Minimum Pension Liability
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Equity, Beginning Balance     (38,485)  
Pension liability, net of taxes     1,105  
Equity, Ending Balance (37,380)   (37,380)  
Cumulative Translation Adjustment
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Equity, Beginning Balance     19,043  
Currency translation adjustment     13,325  
Equity, Ending Balance 32,368   32,368  
Non-controlling Interest
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Equity, Beginning Balance     2,055  
Net income     306  
Currency translation adjustment     506  
Equity, Ending Balance 2,867   2,867  
Redeemable Non-controlling Interest
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Redeemable Noncontrolling Interest, Beginning Balance     7,291  
Net income     274  
Noncontrolling interest accretion     (292)  
Impo acquisition     6,521  
Currency translation adjustment     354  
Redeemable Noncontrolling Interest, Ending Balance $ 14,732   $ 14,732