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Comprehensive Income (Loss) (Tables)

6 Months Ended

Jul. 03, 2011

Comprehensive Income (Loss) [Abstract]

Summary of total comprehensive income (Loss)

The following table summarizes total comprehensive income (loss):


	Three Months Ended					Six Months Ended
	July 3, 2011		July 4, 2010			July 3, 2011		July 4, 2010
			(In thousands)
Net income	$	34,725	$	19,672		$	56,615	$	31,419
Foreign currency translation gain (loss)		7,601		(29,156	)		30,358		(51,262	)

Total comprehensive income (loss)	$	42,326	$	(9,484	)	$	86,973	$	(19,843	)

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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