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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 29, 2012
Oct. 01, 2011
Sep. 29, 2012
Oct. 01, 2011
Consolidated net income $ 103,692 $ 132,378 $ 331,896 $ 425,186
Other comprehensive income:        
Foreign currency translation adjustments 29,942 (133,806) (17,692) (20,281)
Unrealized gain (loss) on investment securities, net 3,418 (10,142) 4,465 (14,864)
Unrealized loss on interest rate swaps designated as cash flow hedges, net (1,322) (176) (5,086) (176)
Other employee benefit plan items, net 582 1,599 1,748 1,584
Other comprehensive income (loss) 32,620 (142,525) (16,565) (33,737)
Comprehensive income (loss) 136,312 (10,147) 315,331 391,449
Less: Comprehensive income attributable to noncontrolling interests 79 138 74 440
Comprehensive income (loss) attributable to shareholders $ 136,233 $ (10,285) $ 315,257 $ 391,009