Accumulated Other Comprehensive Income

3 Months Ended

Mar. 31, 2012

Accumulated Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income

Note 9—Accumulated Other Comprehensive Income

The components of accumulated other comprehensive income as of March 31, 2012, December 31, 2011 and April 2, 2011 are summarized below:

	March 31,			December 31,			April 2,
	2012			2011			2011
Foreign currency translation adjustments (a)	$	41,012		$	21,356		$	74,236
Actuarial losses related to post retirement medical plans, net of tax of $1,232 as of March 31, 2012, December 31, 2011 and April 2, 2011		(1,299	)		(1,299	)		(1,099	)
(Loss) on cash flow hedges, net of taxes of $3,577, $2,930 and $1,340 as of March 31, 2012, December 31, 2011 and April 2, 2011, respectively		(5,645	)		(3,937	)		(3,530	)
Other		111			122			11
Total accumulated other comprehensive income	$	34,179		$	16,242		$	69,618

(a) Foreign currency translation adjustments related to the Company’s assets and liabilities reflect the change in the U.S. dollar relative to functional currencies in countries where the Company conducts certain of its operations and the fact that the majority of the Company’s assets are related to the Company’s business outside of the U.S.