XML 64 R53.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Other Comprehensive Income (Loss) (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Jul. 02, 2011
Jul. 03, 2010
Other Comprehensive Income (Loss)        
Net income $ 26,908 $ 48,607 $ 33,231 $ 36,822
Foreign currency translation gain (loss), net of related tax effects 5,725 (5,117) 5,605 (3,913)
Changes in unrealized holding gains or losses on available for-sale securities, net of reclassification adjustment for realized gains and losses and net of related tax effects (7,709) (314) (8,078) 704
Changes in defined benefit plan liabilities, net of related tax effects 45 42 13 98
Comprehensive income $ 24,969 $ 43,218 $ 30,771 $ 33,711