Note 13 - Comprehensive Income and Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2012

Comprehensive Income (Loss) Note [Text Block]

13. Comprehensive Income and Accumulated Other Comprehensive Income (Loss)

The following table sets forth the computation of comprehensive income for the three and six months ended June 30, 2012 and July 2, 2011, respectively (in thousands):

	For the Three Months Ended						For the Six Months Ended
	June 30, 2012			July 2, 2011			June 30, 2012			July 2, 2011
Net income	$	23,604		$	25,269		$	41,493		$	46,847
Other comprehensive income items:
Currency translation adjustments		(9,648	)		4,570			(2,252	)		15,028
Unrealized gain (loss) on available-for-sale securities, net of $0 income taxes		1,308			(868	)		3,120			278
Pension liability adjustment, net tax		59			(28	)		(7	)		(325	)
Comprehensive income	$	15,323		$	28,943		$	42,354		$	61,828

The components of accumulated other comprehensive income (loss) were as follows (in thousands):

	June 30, 2012			December 31, 2011
Pension liability adjustment(a)	$	(13,585	)	$	(13,578	)
Unrealized gain on investments(b)		9,762			6,642
Foreign currency translation adjustment		13,315			15,567
Total	$	9,492		$	8,631

(a)  Net of tax of $7,190 and $7,186 for 2012 and 2011, respectively.

(b)  Net of tax of $0 and $0 for 2012 and 2011, respectively.