Financial Instruments (Tables)

6 Months Ended

Jun. 26, 2011

Financial Instruments

Fair Values Of Derivative Instruments Designated As Hedging Instruments

	June 26, 2011 Fair Value		December 31, 2010 Fair Value
	(Dollars in thousands)
Asset derivatives:
Foreign exchange contracts:
Other assets – current	$	419	$	880
Total asset derivatives	$	419	$	880
Liability derivatives:
Interest rate swap:
Derivative liabilities – current	$	15,251	$	15,004
Other liabilities – noncurrent		3,619		9,566
Foreign exchange contracts:
Derivative liabilities – current		247		630
Other liabilities – noncurrent		11		—
Total liability derivatives	$	19,128	$	25,200

After Tax Gain/(Loss) Recognized In OCI

	After Tax Gain/(Loss) Recognized in OCI
	Three Months Ended						Six Months Ended
	June 26, 2011			June 27, 2010			June 26, 2011			June 27, 2010
	(Dollars in thousands)
Interest rate swap	$	1,694		$	161		$	3,351		$	(151	)
Foreign exchange contracts		(275	)		(527	)		(26	)		620
Total	$	1,419		$	(366	)	$	3,325		$	469

Pre-Tax (Gain)/Loss Reclassified From AOCI Into Income

	Pre-Tax (Gain)/Loss Reclassified from AOCI into Income
	Three Months Ended						Six Months Ended
	June 26, 2011			June 27, 2010			June 26, 2011			June 27, 2010
	(Dollars in thousands)
Interest rate swap:
Interest expense	$	3,935		$	4,584		$	7,655		$	9,164
Foreign exchange contracts:
Net revenues		—			(10	)		—			10
Cost of goods sold		(78	)		(1,120	)		(662	)		(1,855	)
Income from discontinued operations		(333	)		89			(768	)		58
Total	$	3,524		$	3,543		$	6,225		$	7,377

Financial Instruments Activity Included As Part Of Accumulated Other Comprehensive Income, Net Of Tax

	June 26, 2011			June 27, 2010
	(Dollars in thousands)
Balance at beginning of year	$	(15,262	)	$	(17,343	)
Additions and revaluations		(294	)		(3,897	)
Loss reclassified from AOCI into income		3,805			4,343
Tax rate adjustment		(186	)		23
Balance at end of period	$	(11,937	)	$	(16,874	)