Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Oct. 01, 2011

Other Comprehensive Income (Loss) [Abstract]

Consolidated Statements Of Comprehensive Income

		October 1, 2011			October 1, 2011			October 1, 2011			October 1, 2011
	Three Months Ended						Nine Months Ended
	October 1, 2011			October 2, 2010			October 1, 2011			October 2, 2010
Net income	$	45,001		$	26,151		$	139,599		$	73,561
Other comprehensive income (loss):
Foreign currency translation adjustment		173			1,237			(630	)		(173	)
Changes in unrealized gains (losses) on hedging transactions, net of tax		5,615			(2,185	)		2,838			(2,056	)
Changes in unrealized gains (losses) on investments, net of tax		(636	)		8			(303	)		(34	)
Comprehensive income	$	50,153		$	25,211		$	141,504		$	71,298

Components Of Other Comprehensive Income

	Three Months Ended						Nine Months Ended
	October 1, 2011			October 2, 2010			October 1, 2011			October 2, 2010
Changes in unrealized gains and (losses) on foreign currency hedging activities:
Gross	$	8,617		$	(3,504	)	$	4,164		$	(3,297	)
Income tax expense (benefit)		3,002			(1,319	)		1,326			(1,241	)
Net	$	5,615		$	(2,185	)	$	2,838		$	(2,056	)
Changes in unrealized gains and (losses) on investments classified as available-for-sale:
Gross	$	(989	)	$	13		$	(455	)	$	(55	)
Income tax expense (benefit)		(353	)		5			(152	)		(21	)
Net	$	(636	)	$	8		$	(303	)	$	(34	)

Components Of Accumulated Other Comprehensive Income (Loss)

		December 31, 2010			December 31, 2010
	As of
	October 1, 2011			December 31, 2010
Foreign currency translation adjustments	$	(8,905	)	$	(8,275	)
Unrealized gains and (losses) on hedging transactions:
Gross		2,641			(1,523	)
Income tax expense (benefit)		753			(573	)
Net		1,888			(950	)
Unrealized gains and (losses) on investments classified as available-for-sale:
Gross		(655	)		(200	)
Income tax expense (benefit)		(228	)		(76	)
Net		(427	)		(124	)
Total accumulated other comprehensive income (loss)	$	(7,444	)	$	(9,349	)