Derivative Instruments (Tables)

6 Months Ended

Jul. 03, 2011

Derivative Instruments [Abstract]

Outstanding forward contracts

Currency	Amount
Japanese Yen/Euro	200,000,000 Japanese Yen
U.S. Dollar/Euro	14,310,000 U.S. Dollars

Information regarding the fair value of the forward contracts outstanding

	Asset Derivatives					Liability Derivatives
		Fair Value					Fair Value
	Balance					Balance
	Sheet	July 3,		December 31,		Sheet	July 3,		December 31,
	Location	2011		2010		Location	2011		2010
Currency forward contracts	Prepaid expenses and other current assets	$	209	$	83	Accrued expenses	$	13	$	125

Information regarding the effect of the forward contracts, net of the underlying exposure, on the Consolidated Statements of Operations

Location of

Amount of Gain (Loss)

Location of

Amount of Gain (Loss)

Gain (Loss)

Recognized in Income on

Gain (Loss)

Recognized in Income on

Recognized

Derivatives

Recognized

Derivatives

in Income

Three-months ended

in Income

Six-months ended

on

July 3,

July 4,

on

July 3,

July 4,

Derivatives

2011

2010

Derivatives

2011

2010

Currency forward contracts

Foreign currency gain (loss)

$

126

$

(206

)

Foreign currency gain (loss)

$

128

$

(274

)