XML 77 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6

Other Income (Expense)-Net

12 Months Ended

Dec. 29, 2012

Other Income (Expense)-Net

Other Income (Expense)-Net

12. Other Income (Expense)—Net

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

Fiscal Year		2012			2011			2010
Interest income		$	889		$	350		$	1,503
Equity in the earnings of joint venture, net of tax			972			1,027			1,382
Currency gains (losses)			5,565			(20,744	)		5,227
Royalty income			676			475			462
Other gains			440			851			341
Other income (expense)—net		$	8,542		$	(18,041	)	$	8,915

X

- Details

Name:	us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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 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



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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 3, 6, 7, 9

-Article 5

+ Details

Name:	us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration