Comprehensive Income (Tables)

6 Months Ended

Jul. 03, 2011

Common Stock Repurchases/Comprehensive Income [Abstract]

Changes in the total comprehensive income or loss, net of taxes


	Three Months Ended						Six Months Ended
	July 3, 2011			July 4, 2010			July 3, 2011			July 4, 2010
				(In thousands)
Net income	$	293,784		$	7,432		$	303,938		$	29,952
Net unrealized (loss)/gain on investments		(418	)		778			(92	)		1,308
Net unrealized (loss)/gain on derivatives		(360	)		(393	)		49			(1,252	)
Foreign currency translation adjustments		190			1,886			1,591			(2,120	)
Amortization of transition asset, prior-service cost and net actuarial loss		1,784			537			3,562			1,094

Total comprehensive income	$	294,980		$	10,240		$	309,048		$	28,982

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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