Financial Instruments (Tables)

6 Months Ended

Jul. 02, 2011

Foreign Exchange Transaction

As of July 2, 2011, the fair value of the forward contracts was a gain of $0.4 million.

Sell	Purchase	Maturity
15,000,000 British Pounds	16,767,000 Euro Dollars	July 8, 2011
14,000,000 British Pounds	15,648,000 Euro Dollars	July 8, 2011

Schedule of Derivative Instruments in Statement of Financial Position, Fair Value

The following tables summarize the company’s fair value of interest rate swaps (in thousands):

	Condensed Consolidated
	Balance Sheet Presentation	Jul 2, 2011			Jan 1, 2011
Fair value	Other non-current liabilities	$	(2,526	)	$	(2,186	)

Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance

The impact on earnings from interest rate swaps was as follows (in thousands):

		Three Months Ended						Six Months Ended
	Presentation of Gain/(loss)	Jul 2, 2011			Jul 3, 2010			Jul 2, 2011			Jul 3, 2010
Gain/(loss) recognized in other comprehensive income	Other comprehensive income	$	(1,286	)	$	(886	)	$	(1,920	)	$	(1,761	)
Gain/(loss) reclassified from accumulated other comprehensive income (effective portion)	Interest expense	$	(787	)	$	(921	)	$	(1,577	)	$	(1,911	)
Gain/(loss) recognized in income (ineffective portion)	Other expense	$	(37	)	$	(18	)	$	3		$	(11	)