Comprehensive Income (Details) (USD $) In Thousands | 3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2011 | Oct. 01, 2010 | Sep. 30, 2011 | Oct. 01, 2010 | |
| Total comprehensive income (loss) | ||||
| Net income | $ 3,546 | $ (361) | $ 4,452 | $ 9,403 |
| Change in unrealized gain (loss) on investments, net | (10) | 5 | (13) | (339) |
| Change in unrealized gain (loss) on foreign exchange contracts, net of tax | 43 | (19) | ||
| Foreign currency translation | (444) | 567 | 79 | (88) |
| Total comprehensive income (loss) | $ 3,092 | $ 254 | $ 4,518 | $ 8,957 |
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- Definition Other Comprehensive Income Change in Unrealized Gain Loss Foreign Currency Contracts Net of Tax.
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- Definition Other comprehensive income foreign currency translation adjustment net of tax.
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- Definition The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Gross appreciation or the gross loss in value of the total unsold securities. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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