Commitments and Contingencies

6 Months Ended

Jul. 02, 2011

Legal Matters And Commitments and Contingencies [Abstract]

Commitments and Contingencies

Note 19 — Commitments and Contingencies

The contractual obligations and commitments in existence as of July 2, 2011 did not differ materially from those disclosed as of January 1, 2011 in the Company’s Annual Report on Form 10-K for Fiscal 2010, except for the following changes, which occurred during the Six Months Ended July 2, 2011:

	2012		2013		2014		2015		2016		Thereafter		Total
Operating leases	$	10,443	$	10,494	$	7,707	$	4,939	$	3,209	$	6,025	$	42,817
Other contractual obligations		9,023		5,841		4,622		4,511		4,426		192,599	$	221,022
Total	$	19,466	$	16,335	$	12,329	$	9,450	$	7,635	$	198,624	$	263,839

At July 2, 2011, in the ordinary course of business, the Company had open purchase orders with suppliers of approximately $368,174, of which $356,782 are payable in 2011.

As of July 2, 2011, the Company was also party to outstanding hedging instruments (see Note 11 of Notes to the Consolidated Condensed Financial Statements).

As of July 2, 2011, the Company remains under audit in various taxing jurisdictions. It is, therefore, difficult to predict the final timing and resolution of any particular uncertain tax position. Based upon the Company’s assessment of many factors, including past experience and complex judgments about future events, it is reasonably possible that within the next twelve months its accrual for uncertain tax positions may increase between $2,900 and $4,700 (net of decreases that are reasonably possible), as a result of additional uncertain tax positions, the reevaluation of current uncertain tax positions arising from developments in examinations, the finalization of tax examinations, or from the closure of tax statutes.