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Other Income (Expense) - Net

12 Months Ended

Dec. 31, 2011

Other Income (Expense) - Net [Abstract]

Other Income (Expense) - Net

11. Other (Expense) Income-Net

Other (expense) income-net consisted of the following (in thousands):

Fiscal Year		2011				2010				2009
Interest income		$	350			$	1,503			$	1,310
Equity in the earnings of joint venture, net of tax			1,027				1,382				1,146
Currency (losses) gains			(20,744	)			5,227				5,779
Royalty income			475				462				478
Other gains (losses)			851				341				(207	)
Other (expense) income-net		$	(18,041	)		$	8,915			$	8,506

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- Definition

The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Article 5

-Section 03

-Paragraph 3, 6, 7, 9



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.3,6,7,9)

-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

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