XML 22 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefits (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
plan
Apr. 02, 2011
Employee Benefits    
Number of defined benefit plans 2  
Components of net periodic benefit cost:    
Service cost $ 2,226 $ 1,927
Interest cost 2,258 2,294
Expected return on plan assets (1,592) (1,635)
Amortization and other 1,530 1,051
Net periodic benefit cost $ 4,422 $ 3,637