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Financial Instruments (Tables) | 6 Months Ended
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Jul. 02, 2011
Foreign Exchange Transaction | As of July 2, 2011, the fair value of the forward contracts was a gain of $0.4 million.
Sell |  | Purchase |  | Maturity
15,000,000 British Pounds |  | 16,767,000 Euro Dollars |  | July 8, 2011
14,000,000 British Pounds |  | 15,648,000 Euro Dollars |  | July 8, 2011
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value | The following tables summarize the company’s fair value of interest rate swaps (in thousands):
| Condensed Consolidated |  |  |
| Balance Sheet Presentation |  | Jul 2, 2011 |  |  | Jan 1, 2011 |
Fair value | Other non-current liabilities |  | $ | (2,526 | ) |  | $ | (2,186 | )
Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance | The impact on earnings from interest rate swaps was as follows (in thousands):
|  |  | Three Months Ended |  |  | Six Months Ended |
| Presentation of Gain/(loss) |  | Jul 2, 2011 |  |  | Jul 3, 2010 |  |  | Jul 2, 2011 |  |  | Jul 3, 2010 |
Gain/(loss) recognized in other comprehensive income | Other comprehensive income |  | $ | (1,286 | ) |  | $ | (886 | ) |  | $ | (1,920 | ) |  | $ | (1,761 | )
Gain/(loss) reclassified from accumulated other comprehensive income (effective portion) | Interest expense |  | $ | (787 | ) |  | $ | (921 | ) |  | $ | (1,577 | ) |  | $ | (1,911 | )
Gain/(loss) recognized in income (ineffective portion) | Other expense |  | $ | (37 | ) |  | $ | (18 | ) |  | $ | 3 |  |  | $ | (11 | )

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