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Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jul. 02, 2011

Other Comprehensive Income (Loss)

Consolidated Statements Of Comprehensive Income


		Three Months Ended								Six Months Ended
		July 2, 2011				July 3, 2010				July 2, 2011				July 3, 2010
Net income		$	32,964			$	22,677			$	94,598			$	47,410
Other comprehensive income (loss):
Foreign currency translation adjustment			(247	)			(967	)			(802	)			(1,410	)
Changes in unrealized gains (losses) on hedging transactions, net of tax			(21	)			129				(2,777	)			129
Changes in unrealized gains (losses) on investments, net of tax			347				205				333				(42	)

Comprehensive income		$	33,043			$	22,044			$	91,352			$	46,087

Components Of Other Comprehensive Income


		Three Months Ended								Six Months Ended
		July 2, 2011				July 3, 2010				July 2, 2011				July 3, 2010
Changes in unrealized gains and (losses) on foreign currency hedging activities:
Gross		$	(34	)		$	207			$	(4,453	)		$	207
Income tax (benefit)			(13	)			78				(1,676	)			78

Net		$	(21	)		$	129			$	(2,777	)		$	129

Changes in unrealized gains and (losses) on investments classified as available-for-sale:
Gross		$	556			$	328			$	534			$	(68	)
Income tax (benefit)			209				123				201				(26	)

Net		$	347			$	205			$	333			$	(42	)

Components Of Accumulated Other Comprehensive Income (Loss)


		As of
		July 2, 2011				December 31, 2010
Foreign currency translation adjustments		$	(9,077	)		$	(8,275	)

Unrealized gains and (losses) on hedging transactions:
Gross		$	(5,976	)		$	(1,523	)
Income tax (benefit)			(2,249	)			(573	)

Net		$	(3,727	)		$	(950	)

Unrealized gains and (losses) on investments classified as available-for-sale:
Gross		$	334			$	(200	)
Income tax (benefit)			125				(76	)

Net		$	209			$	(124	)

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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