Financial Instruments (Tables)

6 Months Ended

Jun. 30, 2012

Notes To Financial Statements [Abstract]

Foreign Exchange Transaction

The fair value of the forward contracts was a liability of $0.4 million at the end of the second quarter of 2012.

Sell		Purchase		Maturity
15,000,000	British Pounds	18,537,000	Euro Dollars	September 28, 2012
10,000,000	British Pounds	12,461,000	Euro Dollars	September 28, 2012
3,000,000	British Pounds	4,641,000	US Dollars	September 28, 2012
4,000,000	Canadian Dollars	3,860,000	US Dollars	September 28, 2012
30,000,000	Euro Dollars	37,290,000	US Dollars	September 28, 2012
20,000,000	Mexican Pesos	1,452,000	US Dollars	September 28, 2012

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	Jun 30, 2012			Dec 31, 2011
Fair value	Other non-current liabilities	$	(3,338	)	$	(3,216	)

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)	Jun 30, 2012			Jul 2, 2011			Jun 30, 2012			Jul 2, 2011
Gain/(loss) recognized in accumulated other comprehensive income	Other comprehensive income	$	(701	)	$	(1,286	)	$	(1,152	)	$	(1,920	)
Gain/(loss) reclassified from accumulated other comprehensive income (effective portion)	Interest expense	$	(510	)	$	(787	)	$	(1,017	)	$	(1,577	)
Gain/(loss) recognized in income (ineffective portion)	Other expense	$	14		$	(37	)	$	13		$	3