XML 38 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value (Details) (Recurring Basis [Member], USD $)
In Thousands, unless otherwise specified
Jun. 29, 2012
Dec. 31, 2011
Cash equivalents [Member] | Money market funds [Member]
   
Financial assets measured at fair value on a recurring basis    
Total assets measured and recorded at fair value $ 50,372 $ 62,131
Cash equivalents [Member] | Corporate bonds [Member]
   
Financial assets measured at fair value on a recurring basis    
Total assets measured and recorded at fair value 1,400  
Cash equivalents [Member] | Level 1 [Member] | Money market funds [Member]
   
Financial assets measured at fair value on a recurring basis    
Total assets measured and recorded at fair value 50,372 62,131
Cash equivalents [Member] | Level 2 [Member] | Corporate bonds [Member]
   
Financial assets measured at fair value on a recurring basis    
Total assets measured and recorded at fair value 1,400  
Cash equivalents [Member] | Level 3 [Member] | Money market funds [Member]
   
Financial assets measured at fair value on a recurring basis    
Total assets measured and recorded at fair value     
Cash equivalents [Member] | Level 3 [Member] | Corporate bonds [Member]
   
Financial assets measured at fair value on a recurring basis    
Total assets measured and recorded at fair value     
Short-term investments [Member] | State, municipal and local government agencies bonds [Member]
   
Financial assets measured at fair value on a recurring basis    
Total assets measured and recorded at fair value 44,671 38,825
Short-term investments [Member] | Corporate bonds [Member]
   
Financial assets measured at fair value on a recurring basis    
Total assets measured and recorded at fair value 22,513 18,604
Short-term investments [Member] | U.S. federal government bonds [Member]
   
Financial assets measured at fair value on a recurring basis    
Total assets measured and recorded at fair value 5,785 9,230
Short-term investments [Member] | Commercial paper [Member]
   
Financial assets measured at fair value on a recurring basis    
Total assets measured and recorded at fair value 12,386 4,195
Short-term investments [Member] | Level 1 [Member] | U.S. federal government bonds [Member]
   
Financial assets measured at fair value on a recurring basis    
Total assets measured and recorded at fair value 5,785 9,230
Short-term investments [Member] | Level 2 [Member] | State, municipal and local government agencies bonds [Member]
   
Financial assets measured at fair value on a recurring basis    
Total assets measured and recorded at fair value 44,671 38,825
Short-term investments [Member] | Level 2 [Member] | Corporate bonds [Member]
   
Financial assets measured at fair value on a recurring basis    
Total assets measured and recorded at fair value 22,513 18,604
Short-term investments [Member] | Level 2 [Member] | Commercial paper [Member]
   
Financial assets measured at fair value on a recurring basis    
Total assets measured and recorded at fair value 12,386 4,195
Short-term investments [Member] | Level 3 [Member] | State, municipal and local government agencies bonds [Member]
   
Financial assets measured at fair value on a recurring basis    
Total assets measured and recorded at fair value     
Short-term investments [Member] | Level 3 [Member] | Corporate bonds [Member]
   
Financial assets measured at fair value on a recurring basis    
Total assets measured and recorded at fair value     
Short-term investments [Member] | Level 3 [Member] | U.S. federal government bonds [Member]
   
Financial assets measured at fair value on a recurring basis    
Total assets measured and recorded at fair value     
Short-term investments [Member] | Level 3 [Member] | Commercial paper [Member]
   
Financial assets measured at fair value on a recurring basis    
Total assets measured and recorded at fair value     
Prepaids and other current assets [Member]
   
Financial assets measured at fair value on a recurring basis    
Total assets measured and recorded at fair value 137,420 133,358
Prepaids and other current assets [Member] | Foreign exchange forward contracts[Member]
   
Financial assets measured at fair value on a recurring basis    
Total assets measured and recorded at fair value 293 373
Prepaids and other current assets [Member] | Level 1 [Member]
   
Financial assets measured at fair value on a recurring basis    
Total assets measured and recorded at fair value 56,157 71,361
Prepaids and other current assets [Member] | Level 2 [Member]
   
Financial assets measured at fair value on a recurring basis    
Total assets measured and recorded at fair value 81,263 61,997
Prepaids and other current assets [Member] | Level 2 [Member] | Foreign exchange forward contracts[Member]
   
Financial assets measured at fair value on a recurring basis    
Total assets measured and recorded at fair value 293 373
Prepaids and other current assets [Member] | Level 3 [Member]
   
Financial assets measured at fair value on a recurring basis    
Total assets measured and recorded at fair value     
Prepaids and other current assets [Member] | Level 3 [Member] | Foreign exchange forward contracts[Member]
   
Financial assets measured at fair value on a recurring basis    
Total assets measured and recorded at fair value     
Accrued Liabilities [Member]
   
Financial assets measured at fair value on a recurring basis    
Total liabilities measured and recorded at fair value 191 159
Accrued Liabilities [Member] | Foreign exchange forward contracts[Member]
   
Financial assets measured at fair value on a recurring basis    
Total liabilities measured and recorded at fair value 191 159
Accrued Liabilities [Member] | Level 2 [Member]
   
Financial assets measured at fair value on a recurring basis    
Total liabilities measured and recorded at fair value 191 159
Accrued Liabilities [Member] | Level 2 [Member] | Foreign exchange forward contracts[Member]
   
Financial assets measured at fair value on a recurring basis    
Total liabilities measured and recorded at fair value 191 159
Accrued Liabilities [Member] | Level 3 [Member]
   
Financial assets measured at fair value on a recurring basis    
Total liabilities measured and recorded at fair value     
Accrued Liabilities [Member] | Level 3 [Member] | Foreign exchange forward contracts[Member]
   
Financial assets measured at fair value on a recurring basis    
Total liabilities measured and recorded at fair value