XML 12 R50.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Derivative Instruments (Forward Contract Amounts Recorded In Consolidated Balance Sheet) (Details) (USD $)
In Thousands
Jul. 02, 2011
Dec. 31, 2010
Total Assets   $ 3,275
Total Liabilities 3,602  
Prepaid expenses and other current assets [Member]
   
Total Assets   3,275
Accrued liabilities [Member]
   
Total Liabilities $ 3,602