XML 19 R19.htm IDEA: XBRL DOCUMENT v2.3.0.15
Note 15 - Comprehensive Income
9 Months Ended
Oct. 01, 2011
Comprehensive Income (Loss) Note [Text Block]
15. Comprehensive Income

The following table sets forth the computation of comprehensive income for the three and nine months ended October 1, 2011 and October 2, 2010, respectively (in thousands):

   
For the Three Months Ended
   
For the Nine Months Ended
 
 
 
October 1, 2011
   
October 2, 2010
   
October 1, 2011
   
October 2, 2010
 
                         
Net income
  $ 24,939     $ 23,338     $ 71,786     $ 59,085  
Other comprehensive income items:
                               
Currency translation adjustments
    (14,678 )     15,281       354       4,061  
Unrealized gain (loss) on available-for-sale securities, net of $0 income taxes
    (3,037 )     (1,387 )     (2,759 )        709  
Minimum pension liability adjustment, net tax
     77        —       (248 )      —  
Gain on derivatives, net of income taxes
                             92  
Comprehensive income
  $ 7,301     $ 37,232     $ 69,133     $ 63,947