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Financial Statement Policies (Narrative) (Details) (USD $) In Millions, except Share data in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 02, 2011 | Jul. 03, 2010 | Jul. 02, 2011 | Jul. 03, 2010
Tax benefit of the changes in fair value of hedging activities | $ 0.60 | $ 0.20 | $ 0.80 | $ 0.70
Weighted average shares issuable under stock-based awards |  | 49 | 2 | 205
Scenario, Forecast [Member] |  |  |  |
Foreign contract derivative net of tax, loss |  |  | $ 13.7 |

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