XML 71 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Apr. 04, 2015
Mar. 29, 2014
Statement of Comprehensive Income [Abstract]    
Net income $ 36,259us-gaap_NetIncomeLoss $ 33,070us-gaap_NetIncomeLoss
Other comprehensive income (loss), net of tax effects:    
Foreign currency translation adjustments (8,890)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax 4,452us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
Changes in unrealized holding gains or losses on available-for-sale securities, net of reclassification adjustment for realized gains and losses 65us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax (181)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
Changes in defined benefit plan liabilities 291us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 408us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Total other comprehensive income (loss), net of tax effects (8,534)us-gaap_OtherComprehensiveIncomeLossNetOfTax 4,679us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income $ 27,725us-gaap_ComprehensiveIncomeNetOfTax $ 37,749us-gaap_ComprehensiveIncomeNetOfTax