Derivative Financial Instruments (Tables)

12 Months Ended

Dec. 25, 2011

Derivative Financial Instruments [Abstract]

Summary of cash flow hedging instruments

	2011		2010
	---------------		---------------
Hedged transaction	Notional Amount	Fair Value	Notional Amount	Fair Value
----------------------------	-------------	-----------	-----------	----------
Inventory purchases	$379,688	7,974	593,953	11,074
Intercompany royalty transactions Other	117,192      29,517	2,126       (360)	179,308    17,047	5,344      533
	------------	----------	------------	----------
Total	$526,397	9,740	790,308	16,951
	=======	======	=======	======

Derivatives fair value by balance sheet location

	2011	2010
	--------------	-------------
Prepaid expenses and other current assets
-----------------------------------------------------------
Unrealized gains	$    11,965	24,710
Unrealized losses	(4,187)	(9,229)
	------------	------------
Net unrealized gain	7,778	15,481
	------------	------------
Other assets
---------------------
Unrealized gains	2,113	4,403
Unrealized losses	(92)	(2,933)
	------------	------------
Net unrealized gain	2,021	1,470
	------------	------------
Total asset derivatives	$      9,799	16,951
	=======	=======
Accrued liabilities
-----------------------------------------------------------
Unrealized gains	$           12	-
Unrealized losses	(50)	-
	------------	------------
Net unrealized loss	(38)	-
	------------	------------
Other liabilities
-------------------------------------
Unrealized gains	-	-
Unrealized losses	(21)	-
	------------	------------
Net unrealized loss	(21)	-
	------------	------------
Total liability derivatives	$          (59) =======	-   =======

Fair values of undesignated derivative financial instruments

	2011	2010
	-------------------	-------------------
Prepaid expenses and other current assets
-----------------------------------------------------------
Unrealized gains	$              -	27
Unrealized losses	-	(827)
	------------	------------
Net unrealized loss	$              -	(800)
	------------	------------
Accrued liabilities
-----------------------------------------------------------
Unrealized gains	$           41	-
Unrealized losses	(786)	-
	------------	------------
Net unrealized loss	(745)	-
	------------	------------
Other liabilities
-------------------------------------
Unrealized gains	-	-
Unrealized losses	(1,104)	-
	------------	------------
Net unrealized loss	(1,104)	-
	------------	------------
Total unrealized loss, net	$     (1,849)       =======	(800)        =======