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Consolidated Statements of Stockholders Equity and Comprehensive Income (Unaudited) (USD $)
In Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Retained Earnings
Treasury Stock
Comprehensive Income
Beginning Balance at Jan. 02, 2010 $ 916,110 $ 506 $ 633,378 $ 46,473 $ 362,813 $ (127,060) $ 0
Comprehensive income:              
Net income 77,909       77,909   77,909
Other comprehensive income, net of tax:              
Foreign currency translation adjustments (43,290)     (43,290)     (43,290)
Change in cash flow hedges 2,531     2,531     2,531
Other 74     74     74
Other comprehensive income (40,685)           (40,685)
Comprehensive income 37,224           37,224
Stock issued in connection with stock compensation plans 5,840 4 5,836        
Compensation expense in connection with employee stock compensation plans 13,774   13,774        
Purchase of treasury stock related to stock compensation plans (3,326)         (3,326)  
Repurchases of common stock (69,004)         (69,004)  
Ending Balance at Jul. 03, 2010 900,618 510 652,988 5,788 440,722 (199,390)  
Beginning Balance at Jan. 01, 2011 972,606 517 674,508 43,048 501,394 (246,861) 0
Comprehensive income:              
Net income 89,534       89,534   89,534
Other comprehensive income, net of tax:              
Foreign currency translation adjustments 41,717     41,717     41,717
Change in cash flow hedges (1,609)     (1,609)     (1,609)
Other (2)     (2)     (2)
Other comprehensive income 40,106           40,106
Comprehensive income 129,640           129,640
Stock issued in connection with stock compensation plans 7,867 4 7,863        
Compensation expense in connection with employee stock compensation plans 16,484   16,484        
Purchase of treasury stock related to stock compensation plans (2,082)         (2,082)  
Repurchases of common stock (87,592)         (87,592)  
Ending Balance at Jul. 02, 2011 $ 1,036,923 $ 521 $ 698,855 $ 83,154 $ 590,928 $ (336,535) $ 0