Fair Value Measurement (Tables)

6 Months Ended

Jul. 01, 2012

Financial Assets And Liabilities Carried At Fair Value Measured On A Recurring Basis

The following tables provide information regarding the financial assets and liabilities carried at fair value measured on a recurring basis as of July 1, 2012 and June 26, 2011:

	Total carrying value at July 1, 2012		Quoted prices in active markets (Level 1)		Significant other observable inputs (Level 2)		Significant unobservable inputs (Level 3)
	(Dollars in thousands)
Investments in marketable securities	$	4,535	$	4,535	$	—	$	—
Derivative assets		572		—		572		—
Derivative liabilities		1,669		—		1,669		—
Contingent consideration liabilities		58,230		—		—		58,230

	Total carrying value at June 26, 2011		Quoted prices in active markets (Level 1)		Significant other observable inputs (Level 2)		Significant unobservable inputs (Level 3)
	(Dollars in thousands)
Cash and cash equivalents	$	65,000	$	65,000	$	—	$	—
Bonds—foreign government		6,915		6,915		—		—
Investments in marketable securities		4,209		4,209		—		—
Derivative assets		419		—		419		—
Derivative liabilities		19,128		—		19,128		—
Contingent consideration liabilities		9,530		—		—		9,530

Schedule Of Reconciliation Of Changes In Level 3 Financial Liabilities Measured At Fair Value On A Recurring Basis

The following table provides information regarding changes in Level 3 financial liabilities during the periods ended July 1, 2012 and June 26, 2011:

	Contingent consideration
	2012			2011
	(Dollars in thousands)
Beginning balance	$	9,676		$	—
Initial estimate upon acquisition		56,067			15,400
Payment		(7,000	)		(6,000	)
Revaluations		(442	)		130
Translation adjustment		(71	)		—
Ending balance	$	58,230		$	9,530

Schedule Of Fair Value Of Debt

The following table provides the fair value of the Company’s debt by fair value hierarchy level as of July 1, 2012:

	Fair value of debt
	(Dollars in millions)
Level 1	$	730.7
Level 2		377.8
Total	$	1,108.5