Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2012

Other Comprehensive Income [Abstract]

Changes in unrealized holding gains or losses on available-for-sale securities

Changes in unrealized holding gains or losses on available-for-sale securities include the following for the three months ended March 31, 2012 and April 2, 2011:

	Three Months Ended
	March 31, 2012			April 2, 2011
	(In thousands)
Unrealized holding gains	$	(4	)	$	(314	)
Reclassification of unrealized holding gains to other income, net		—			(54	)
Changes in unrealized holding gains or losses	$	(4	)	$	(368	)

Accumulated other comprehensive income net of tax

Accumulated other comprehensive income was comprised of the following as of March 31, 2012 and December 31, 2011:

	March 31, 2012			December 31, 2011
	(In thousands)
Foreign currency translation gain	$	51,524		$	53,990
Changes in defined benefit plan liabilities		(4,497	)		(4,468	)
Unrealized holding gains on available-for-sale securities		1,427			1,431
Total accumulated other comprehensive income	$	48,454		$	50,953