Note 14 - Comprehensive Income and Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 29, 2012

Comprehensive Income (Loss) Note [Text Block]

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

The following table sets forth the computation of comprehensive income for the three and nine months ended September 29, 2012 and October 1, 2011, respectively (in thousands):

	For the Three Months Ended						For the Nine Months Ended
	September 29, 2012			October 1, 2011			September 29, 2012			October 1, 2011
Net income	$	23,998		$	24,939		$	65,491		$	71,786
Other comprehensive income items:
Currency translation adjustments		11,522			(14,678	)		9,270			354
Unrealized gain (loss) on available-for-sale securities, net of $0 income taxes		(1,127	)		(3,037	)		1,993			(2,759	)
Pension liability adjustment, net tax		(73	)		77			(80	)		(248	)
Comprehensive income	$	34,320		$	7,301		$	76,674		$	69,133

The components of accumulated other comprehensive income (loss) at September 29, 2012 and December 31, 2011 were as follows (in thousands):

	September 29, 2012			December 31, 2011
Pension liability adjustment(a)	$	(13,658	)	$	(13,578	)
Unrealized gain on investments(b)		8,635			6,642
Foreign currency translation adjustment		24,837			15,567
Total	$	19,814		$	8,631

(a) Net of tax of $7,229 and $7,186 for 2012 and 2011, respectively.

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