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Derivatives And Risk Management (Tables)
 12 Months Ended
Dec. 31, 2011
Derivatives And Risk Management [Abstract]  
Schedule Of Foreign Currency Forward Hedge Contracts

Functional Currency

     

Contract Currency

  

Type

    Amount     

Type

    Amount  

Euro

      113,305       U.S. Dollar      156,579   

British Pound

      14,918       U.S. Dollar      23,726   

Japanese Yen

      2,762,700       U.S. Dollar      33,265   

Mexican Peso

      97,743       U.S. Dollar      7,250   

Australian Dollar

      8,320       U.S. Dollar      7,689   

Canadian Dollar

      16,622       U.S. Dollar      16,640   
Schedule Of Foreign Exchange Contracts Recognized In AOCI

Derivatives Designated as Cash Flow Hedges Under ASC 815

    For the
Fiscal Year Ended
December 31, 2011		      For the
Fiscal Year Ended
January 1, 2011		  

Foreign exchange contracts

    $  280       $  1,016   
  

 

 

     

 

 

  

Total gain recognized in other comprehensive (loss) income, net of taxes

    $ 280       $ 1,016   
  

 

 

     

 

 

  
Schedule Of Derivatives

Foreign Exchange Contracts

Under ASC 815

   

Consolidated

Statements of Income and
Comprehensive Income Location

         For the
Fiscal Year Ended
December 31, 2011		     For the
Fiscal Year Ended
January 1, 2011		  

Cash flow hedging instruments

    Other (expense) income—net   

Total (loss)/gain reclassified from other comprehensive (loss) income, net of taxes into income, net of taxes

    $ (9,629 )    $ 6,703   
        

 

 

    

 

 

  

Not designated as hedging instruments

    Other (expense) income—net   

Total loss recognized in income

    $ 0      $ (1,879 ) 
        

 

 

    

 

 

  
Schedule Of Balance Sheet Derivatives
     Asset Derivatives      Liability Derivatives  
     December 31, 2011      January 1, 2011      December 31, 2011      January 1, 2011  

Foreign exchange contracts
under ASC 815

    Consolidated
Balance
Sheet
Location		    Fair
Value		      Consolidated
Balance
Sheet
Location		    Fair
Value		      Consolidated
Balance Sheet
Location		    Fair
Value		      Consolidated
Balance Sheet
Location		    Fair
Value		  

Cash flow hedging instruments

    Prepaid
expenses
and
other
current
assets		    $ 9,719       Prepaid
expenses
and
other
current
assets		    $ 1,388       Accrued
expenses—other		    $ 3,204       Accrued
expenses—other		    $ 8,583   

Cash flow hedging instruments

    Intangible
and
other
assets—net		      895       Intangible
and
other
assets—net		      240       Other long-term
liabilities		      382       Other long-term
liabilities		      1,639   
     

 

 

        

 

 

        

 

 

        

 

 

  

Total

       $ 10,614          $ 1,628          $ 3,586          $ 10,222