XML 32 R8.htm IDEA: XBRL DOCUMENT

Consolidated Statement of Shareholders' Equity (Parenthetical) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Apr. 01, 2012
Tax effect of unrealized gain on available-for-sale investments	$ 291
Tax effect of foreign currency translation adjustment	206
Accumulated Other Comprehensive Income (Loss)
Tax effect of unrealized gain on available-for-sale investments	291
Tax effect of foreign currency translation adjustment	$ 206

Tax effect of the gross appreciation or the gross loss, net of reclassification adjustment, in the value of the total unsold available-for-sale securities at the end of an accounting period.

+ References+ Details

- Definition

Tax effect of the adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.

+ References+ Details