XML 64 R70.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Other Comprehensive Income (Loss) (Components Of Other Comprehensive Income) (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Jul. 02, 2011
Jul. 03, 2010
Other Comprehensive Income (Loss)        
Changes in unrealized gains and (losses) on foreign currency hedging activities, Gross $ (34) $ 207 $ (4,453) $ 207
Changes in unrealized gains and losses on foreign currency hedging activities, Income tax (benefit) (13) 78 (1,676) 78
Changes in unrealized gains and losses on foreign currency hedging activities, Net (21) 129 (2,777) 129
Changes in unrealized gains and (losses) on investments classified as available-for-sale, Gross 556 328 534 (68)
Changes in unrealized gains and losses on investments classified as available-for-sale, Income tax (benefit) 209 123 201 (26)
Changes in unrealized gains and losses on investments classified as available-for-sale, Net $ 347 $ 205 $ 333 $ (42)