Other Comprehensive Income (Tables)

9 Months Ended

Sep. 29, 2012

Components Of Other Comprehensive Income Gross And Net Of Income Tax

The significant components of other comprehensive income gross and net of income tax are as follows (in thousands):

	Three Months Ended						Nine Months Ended
	September 29, 2012			October 1, 2011			September 29, 2012			October 1, 2011
Unrealized gains (losses) on hedging transactions:
Gross	$	(5,458	)	$	8,617		$	(8,599	)	$	4,164
Income tax (benefit) expense		(1,512	)		3,002			(2,407	)		1,326
Net	$	(3,946	)	$	5,615		$	(6,192	)	$	2,838
Unrealized gains (losses) on investments:
Gross	$	556		$	(989	)	$	1,355		$	(455	)
Income tax (benefit) expense		164			(353	)		438			(152	)
Net	$	392		$	(636	)	$	917		$	(303	)

Components Of Accumulated Other Comprehensive Income (Loss)

	As of
	September 29, 2012			December 31, 2011
Unrealized gains and (losses) on hedging transactions:
Gross	$	(1,244	)	$	7,355
Income tax (benefit) expense		(311	)		2,096
Net		(933	)		5,259
Unrealized gains and (losses) on investments classified as available-for-sale:
Gross		558			(797	)
Income tax (benefit) expense		150			(288	)
Net		408			(509	)
Foreign currency translation adjustments		(8,765	)		(8,963	)
Total accumulated other comprehensive loss	$	(9,290	)	$	(4,213	)