Other Comprehensive Income (Tables)

9 Months Ended

Sep. 29, 2012

Other Comprehensive Income (Loss), Net of Tax [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 and nine months ended September 29, 2012, and October 1, 2011:

	Three Months Ended						Nine Months Ended
	September 29, 2012			October 1, 2011			September 29, 2012			October 1, 2011
	(In thousands)
Unrealized holding gains or losses	$	(112	)	$	(447	)	$	(1,018	)	$	(481	)
Reclassification of unrealized holding gains or losses to other income (expense), net	(8		)	—			(123		)	(8,044		)
Changes in unrealized holding gains or losses	$	(120	)	$	(447	)	$	(1,141	)	$	(8,525	)

Accumulated other comprehensive income net of tax

Accumulated other comprehensive income was comprised of the following as of September 29, 2012, and December 31, 2011:

	September 29, 2012			December 31, 2011
	(In thousands)
Foreign currency translation gain	$	50,182		$	53,990
Changes in defined benefit plan liabilities	(4,348		)	(4,468		)
Unrealized holding gains on available-for-sale securities	290			1,431
Total accumulated other comprehensive income	$	46,124		$	50,953