Comprehensive Income (Tables)

6 Months Ended

Jul. 02, 2011

Comprehensive Income

Schedule Of Consolidated Comprehensive Income

	Three Months Ended						Six Months Ended
	July 2, 2011			July 3, 2010			July 2, 2011			July 3, 2010
Net income	$	35,985		$	42,775		$	76,808		$	82,643
Other Comprehensive Income (Loss) from:
Currency Translation adjustments		7,842			(14,961	)		18,595			(7,535	)
Changes in fair value on open hedge contracts, net of tax effect of ($535), ($10,530), $1,022, and ($7,597)		(871	)		(17,180	)		1,669			(12,435	)
Hedging activities reclassified into earnings from accumulated other comprehensive income (loss) ("AOCI"), net of tax effect of ($3,158), $401, ($5,319), and $854		(5,107	)		654			(8,631	)		1,394
Amortization of net prior service costs and actuarial losses, net of tax		436			364			1,092			811
Comprehensive income	$	38,285		$	11,652		$	89,533		$	64,878

Schedule Of Accumulated Other Comprehensive (Loss)

	July 2, 2011			January 1, 2011
Translation adjustments	$	42,100		$	23,190
Hedging activities, net of tax		(4,120	)		2,842
Pension and post retirement benefits, net of tax		(26,640	)		(27,732	)
	$	11,340		$	(1,700	)