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Fair Value of Financial Instruments (Tables)
6 Months Ended
Jul. 02, 2011
Fair Value Disclosures [Abstract]  
Schedule Of Fair Value Assets And Liabilities Measured On Recurring Basis Table [Text Block]
 
 
 
 
 
 
 
 
Fair Value Measurements as of
 
 
Carrying
Amount
 
Total
Fair Value
 
 
 
July 2, 2011
 
 
Cash
 
Level 1
 
Level 2
 
Level 3
Measured on a recurring basis:
 
 
 
 
 
 
 
 
 
 
 
 
Assets:
 
 
 
 
 
 
 
 
 
 
 
 
Cash
 
$
19,214


 
$
19,214


 
$
19,214


 
$


 
$


 
$


Cash equivalents
 
117,031


 
117,031


 


 
82,434


 
34,597


 


Short-term—marketable securities
 
44,610


 
44,610


 


 
4,419


 
40,191


 


Non-qualified deferred compensation plan
 
3,677


 
3,677


 


 
3,677


 


 


Total
 
$
184,532


 
$
184,532


 
$
19,214


 
$
90,530


 
$
74,788


 
$


Liabilities:
 
 
 
 
 
 
 
 
 
 
 
 
Earnout payment liability
 
$
747


 
$
747


 
$


 
$


 
$


 
$
747


Non-qualified deferred compensation plan
 
3,677


 
3,677


 


 
3,677


 


 


Total
 
$
4,424


 
$
4,424


 
$


 
$
3,677


 
$


 
$
747


 
 
 
 
 
 
 
 
Fair Value Measurements as of
 
 
Carrying
Amount
 
Total
Fair Value
 
 
 
December 31, 2010
 
 
Cash
 
Level 1
 
Level 2
 
Level 3
Measured on a recurring basis:
 
 
 
 
 
 
 
 
 
 
 
 
Assets:
 
 
 
 
 
 
 
 
 
 
 
 
Cash
 
$
72,422


 
$
72,422


 
$
72,422


 
$


 
$


 
$


Cash equivalents
 
120,042


 
120,042


 


 
120,042


 


 


Short-term—marketable securities
 
31,192


 
31,192


 


 
4,822


 
26,370


 


Non-qualified deferred compensation plan
 
2,971


 
2,971


 


 
2,971


 


 


Total
 
$
226,627


 
$
226,627


 
$
72,422


 
$
127,835


 
$
26,370


 
$


Liabilities:
 
 
 
 
 
 
 
 
 
 
 
 
Earnout payment liability
 
$
1,365


 
$
1,365


 
$


 
$


 
$


 
$
1,365


Non-qualified deferred compensation plan
 
2,971


 
2,971


 


 
2,971


 


 


Total
 
$
4,336


 
$
4,336


 
$


 
$
2,971


 
$


 
$
1,365


Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation
 
Ending earnout payment liability at December 31, 2010
$
1,365


Accretion
63


Change in estimate
(681
)
Ending earnout payment liability at July 2, 2011
$
747