XML 15 R71.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Other Comprehensive Income (Loss) (Components Of Accumulated Other Comprehensive Income (Loss)) (Details) (USD $)
In Thousands
Jul. 02, 2011
Dec. 31, 2010
Other Comprehensive Income (Loss)    
Foreign currency translation adjustments $ (9,077) $ (8,275)
Unrealized gains and (losses) on hedging transactions, Gross (5,976) (1,523)
Unrealized gains and (losses) on hedging transactions, Income tax (benefit) (2,249) (573)
Unrealized gains and (losses) on hedging transactions, Net (3,727) (950)
Unrealized gains and (losses) on investments classified as available-for-sale, Gross 334 (200)
Unrealized gains and (losses) on investments classified as available-for-sale, Income tax (benefit) 125 (76)
Unrealized gains and (losses) on investments classified as available-for-sale, Net $ 209 $ (124)