Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2012

Components Of Other Comprehensive Income Gross And Net Of Income Tax

	Three Months Ended						Six Months Ended
	June 30, 2012			July 2, 2011			June 30, 2012			July 2, 2011
Unrealized gains (losses) on hedging transactions:
Gross	$	3,160		$	(34	)	$	(3,338	)	$	(4,453	)
Income tax (benefit)		760			(13	)		(1,092	)		(1,676	)
Net	$	2,400		$	(21	)	$	(2,246	)	$	(2,777	)
Unrealized gains (losses) on investments:
Gross	$	(72	)	$	556		$	797		$	534
Income tax (benefit)		(26	)		209			273			201
Net	$	(46	)	$	347		$	524		$	333

Components Of Accumulated Other Comprehensive Income (Loss)

	As of
	June 30, 2012			December 31, 2011
Unrealized gains and (losses) on hedging transactions:
Gross	$	4,017		$	7,355
Income tax (benefit)		1,004			2,096
Net		3,013			5,259
Unrealized gains and (losses) on investments classified as available-for-sale:
Gross		0			(797	)
Income tax (benefit)		(15	)		(288	)
Net		15			(509	)
Foreign currency translation adjustments		(8,775	)		(8,963	)
Total accumulated other comprehensive loss	$	(5,747	)	$	(4,213	)