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Financial Instruments (Tables) | 9 Months Ended
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Oct. 01, 2011
Foreign Exchange Transaction | The fair value of the forward contracts was a gain of less than $0.1 million at the end of the third quarter of 2011.
Sell |  | Purchase |  | Maturity
15,000,000 British Pounds |  | 17,172,000 Euro Dollars |  | October 4, 2011
14,000,000 British Pounds |  | 16,037,000 Euro Dollars |  | October 4, 2011
3,000,000 Euro Dollars |  | 4,270,000 US Dollars |  | December 30, 2011
1,500,000 British Pounds |  | 2,376,000 US Dollars |  | December 30, 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 |  | Oct 1, 2011 |  |  | Jan 1, 2011 |
Fair value | Other non-current liabilities |  | $ | (3,465 | ) |  | $ | (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 |  |  | Nine Months Ended
| Presentation of Gain/(loss) |  | Oct 1, 2011 |  |  | Oct 2, 2010 |  |  | Oct 1, 2011 |  |  | Oct 2, 2010
Gain/(loss) recognized in other comprehensive income | Other comprehensive income |  | $ | (1,813 | ) |  | $ | (860 | ) |  | $ | (3,733 | ) |  | $ | (2,621 | )
Gain/(loss) reclassified from accumulated other comprehensive income (effective portion) | Interest expense |  | $ | (896 | ) |  | $ | (759 | ) |  | $ | (2,473 | ) |  | $ | (2,670 | )
Gain/(loss) recognized in income (ineffective portion) | Other expense |  | $ | (22 | ) |  | $ | 7 |  |  | $ | (19 | ) |  | $ | (4 | )

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