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CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands	12 Months Ended
Dec. 25, 2010	Dec. 26, 2009	Dec. 27, 2008
Statement
Net sales related to products	$ 458,623	$ 465,268	$ 471,741
Net sales related to services	674,793	706,374	823,558
Net sales	1,133,416	1,171,642	1,295,299
Costs and expenses
Cost of products sold	252,962	255,682	252,938
Cost of services provided	495,694	492,968	543,540
Selling, general and administrative	232,489	227,663	223,935
Goodwill impairment	305,000		700,000
Asset impairments	91,378
Termination fee	30,000
Amortization of other intangibles	24,405	25,716	26,725
Operating income (loss)	(298,512)	169,613	(451,839)
Other income (expense)
Interest income	1,186	1,712	7,882
Interest expense	(35,279)	(21,682)	(22,335)
Other, net	(1,477)	1,914	(5,154)
Income (loss) from continuing operations, before income taxes	(334,082)	151,557	(471,446)
Provision for income taxes	23	40,354	57,029
Income (loss) from continuing operations, net of income taxes	(334,105)	111,203	(528,475)
Income (loss) from discontinued operations, net of taxes	(8,012)	1,399	3,283
Net income (loss)	(342,117)	112,602	(525,192)
Less: Net loss attributable to noncontrolling interests	5,448	1,839	687
Net income (loss) attributable to common shareowners	$ (336,669)	$ 114,441	$ (524,505)
Basic:
Continuing operations attributable to common shareowners (in dollars per share)	$ (5.25)	$ 1.73	$ (7.85)
Discontinued operations (in dollars per share)	(0.13)	0.02	0.05
Net income (loss) attributable to common shareowners (in dollars per share)	(5.38)	1.75	(7.80)
Diluted:
Continuing operations attributable to common shareowners (in dollars per share)	(5.25)	1.72	(7.85)
Discontinued operations (in dollars per share)	(0.13)	0.02	0.05
Net income (loss) attributable to common shareowners (in dollars per share)	$ (5.38)	$ 1.74	$ (7.80)

Description of Business and Summary of Significant Accounting Policies	12 Months Ended
	Dec. 25, 2010
Description of Business and Summary of Significant Accounting Policies
Description of Business and Summary of Significant Accounting Policies	table style="font-size:10pt; font-family:'Times New Roman',times,serif;" tr td table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman',times,serif" tr td p style="FONT-FAMILY: times"font size="2"b1. Description of Business and Summary of Significant Accounting Policies /b/font/p ul li style="list-style: none" /li li style="LIST-STYLE-TYPE: none" p style="FONT-FAMILY: times"font size="2"biDescription of Business/i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Charles River Laboratories International,nbsp;Inc. together with its subsidiaries is a leading global provider of solutions that accelerate the drug discovery and development process including research models and associated services, and outsourced preclinical services. Our fiscal year is the twelve-month period ending the last Saturday in December. /font/p ul li style="list-style: none" /li li style="LIST-STYLE-TYPE: none" p style="FONT-FAMILY: times"font size="2"biPrinciples of Consolidation/i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The consolidated financial statements include all majority-owned subsidiaries. Intercompany accounts, transactions and profits are eliminated. /font/p ul li style="list-style: none" /li li style="LIST-STYLE-TYPE: none" p style="FONT-FAMILY: times"font size="2"biReclassifications/i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Certain reclassifications have been made to prior year statements to conform to the current year presentation. These reclassifications have no impact on period reported net income or cash flow. /font/p ul li style="list-style: none" /li li style="LIST-STYLE-TYPE: none" p style="FONT-FAMILY: times"font size="2"biUse of Estimates/i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The financial statements have been prepared in conformity with generally accepted accounting principles and, as such, include amounts based on informed estimates and judgments of management with consideration given to materiality. Estimates and assumptions are reviewed in an ongoing basis and the effect of revisions is reflected in the consolidated statements in the period in which they are determined to be necessary. Actual results could differ from those estimates. /font/p ul li style="list-style: none" /li li style="LIST-STYLE-TYPE: none" p style="FONT-FAMILY: times"font size="2"biCash and Cash Equivalents/i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Cash equivalents include time deposits and highly liquid investments with original maturities at the purchase date of three months or less. /font/p ul li style="list-style: none" /li li style="LIST-STYLE-TYPE: none" p style="FONT-FAMILY: times"font size="2"biTrade Receivables/i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;We record trade receivables net of an allowance for doubtful accounts. We establish an allowance for doubtful accounts which we believe is adequate to cover anticipated losses on the collection of all outstanding trade receivable balances. The adequacy of the doubtful account allowance is based on historical information, a review of major customer accounts receivable balances and management's assessment of current economic conditions. We reassess the allowance for doubtful accounts each quarter. If the financial condition of our customers were to deteriorate, resulting in an impairment of their ability to make payments, additional allowances may be required. Provisions to the allowance for doubtful accounts amount to $1,536 in 2010, $405 in 2009 and $1,179 in 2008. Write offs to the allowance for doubtful accounts amounted to $1,541 in 2010, $243 in 2009 and $288 in 2008. lt;/font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The composition of net trade receivables is as follows: /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left" width="10"/td td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left" colspan="2"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;25,br / 2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;26,br / 2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Customer receivables/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"170,696/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"163,332/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Unbilled revenue/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"27,095/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"31,593/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Total/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"197,791/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"194,925/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Less allowance for doubtful accounts/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(4,819/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(4,824/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Net trade receivables/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"192,972/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"190,101/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div ul li style="list-style: none" /li li style="LIST-STYLE-TYPE: none" p style="FONT-FAMILY: times"font size="2"biConcentrations of Credit Risk/i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Financial instruments that potentially subject us to concentrations of credit risk consist primarily of cash and cash equivalents and trade receivables. We place our cash and cash equivalents in various financial institutions with high credit rating and limit the amount of credit exposure to any one financial institution. Our trade receivables are from customers in the pharmaceutical and biotechnology industries. No single customer accounted for more than 5% of our net sales or trade receivables for any period presented. /font/p ul li style="list-style: none" /li li style="LIST-STYLE-TYPE: none" p style="FONT-FAMILY: times"font size="2"biMarketable Securities/i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Investments in marketable securities are reported at fair value and consist of mutual funds, time deposits and auction rate securities. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Realized gains and losses on securities are included in earnings and are determined using the specific identification method. Unrealized holding gains and losses on securities classified as available for sale, are excluded from earnings and are reported in accumulated other comprehensive income, net of related tax effects. Unrealized gains and losses on actively traded securities are included in earnings. The amortized cost of debt securities is adjusted for amortization of premiums and accretion of discounts to maturity. Such amortization and accretion is included in interest income. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;As of Decembernbsp;25, 2010, we held $11,377 in auction rate securities which are variable rate debt instruments, which bear interest rates that reset approximately every 35nbsp;days. The auction rate securities owned were rated AAA by a major credit rating agency and are either commercially insured or guaranteed by the Federal Family Education Loan Program (FFELP). The underlying securities have contractual maturities which are generally greater than ten years. The auction rate securities are classified as available for sale and are recorded at fair value. Typically, the carrying value of auction rate securities approximates fair value due to the frequent resetting of the interest rates. In June 2010, we received notice of a full call redemption on one of our auction rate securities at par value and received the amount of $5,500 in July 2010. We have classified t hese investments as long-term consistent with the term of the underlying security which are structured with short term interest rate reset dates of generally 35nbsp;days but with contractual maturities that are long term./font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The amortized cost, gross unrealized gains, gross unrealized losses and fair value for marketable securities by major security type were as follows: /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 10%; WIDTH: 80%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="49"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="51"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="51"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="45"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="11"font size="1"bDecembernbsp;25, 2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="1"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bAmortizedbr / Cost /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bGrossbr / Unrealizedbr / Gains /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bGrossbr / Unrealizedbr / Losses /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bFairbr / Value /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Time deposits/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"9,834/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"9,834/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Auction rate securities/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"11,974/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(597/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"11,377/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"nbsp;/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"21,808/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(597/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"21,211/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"br //fontnbsp;/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 10%; WIDTH: 80%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="49"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="51"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="51"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="45"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="11"font size="1"bDecembernbsp;26, 2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="1"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bAmortizedbr / Cost /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bGrossbr / Unrealizedbr / Gains /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bGrossbr / Unrealizedbr / Losses /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bFairbr / Value /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Time deposits/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"8,016/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"8,016/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Mutual fund/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"47,615/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(201/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"47,414/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Auction rate securities/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"17,460/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(1,248/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"16,212/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"nbsp;/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"73,091/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(1,449/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"71,642/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Maturities of debt securities were as follows: /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 10%; WIDTH: 80%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="49"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="45"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="49"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="45"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"font size="1"bDecembernbsp;25, 2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"font size="1"bDecembernbsp;26, 2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="1"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bAmortizedbr / Cost /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bFairbr / Value /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bAmortizedbr / Cost /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bFairbr / Value /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Due less than one year/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"9,834/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"9,834/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"8,016/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"8,016/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Due after one year through five years/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Due after ten years/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"11,974/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"11,377/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"17,460/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"16,212/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"nbsp;/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"21,808/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"21,211/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"25,476/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"24,228/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div ul li style="list-style: none" /li li style="LIST-STYLE-TYPE: none" p style="FONT-FAMILY: times"font size="2"biInventories/i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Inventories are stated at the lower of cost, determined principally on the average cost method, or market. The determination of market value involves assessment of numerous factors, including costs to dispose of inventory and estimated selling price. Inventory costs for small models are based upon the average cost to produce specific models and strains. Costs for large models are accumulated in inventory by specific model. Inventory costs for both small and large models are charged to cost of sales in the period the models are sold. Reserves are recorded to reduce the carrying value for inventory determined damaged, obsolete or otherwise unsellable. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The composition of inventories is as follows: /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left" width="10"/td td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left" colspan="2"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;25,br / 2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;26,br / 2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Raw materials and supplies/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"13,153/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"15,262/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Work in process/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"13,869/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"17,178/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Finished products/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"73,275/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"70,283/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Inventories/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"100,297/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"102,723/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div ul li style="list-style: none" /li li style="LIST-STYLE-TYPE: none" p style="FONT-FAMILY: times"font size="2"biOther Current Assets/i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Other current assets consist of assets we intend to settle within the next twelve months. /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left" width="10"/td td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left" colspan="2"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;25,br / 2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;26,br / 2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Prepaid assets/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"21,434/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"21,072/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Deferred tax asset/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"31,251/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"21,671/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Marketable securities/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"9,834/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"55,430/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Prepaid income tax/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"13,856/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"13,711/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Restricted cash/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"228/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Other current assets/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"76,603/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"111,884/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div ul li style="list-style: none" /li li style="LIST-STYLE-TYPE: none" p style="FONT-FAMILY: times"font size="2"biProperty, Plant and Equipment/i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Property, plant and equipment, including improvements that significantly add to productive capacity or extend useful life, are recorded at cost, while maintenance and repairs are expensed as incurred. We capitalize interest and period costs on certain capital projects which amounted to $56 and $394 in 2010, $2,496 and $5,023 in 2009 and $5,263 and $6,363 in 2008, respectively. We also capitalize internal and external costs incurred during the application development stage of internal use software. As of Decembernbsp;25, 2010, we have capitalized $45,251 related to our ERP software project. Depreciation is calculated for financial reporting purposes using the straight-line method based on the estimated useful lives of the assets as follows: buildings, 20 to 40nbsp;years; machinery and equipment, 3 to 20nbsp;years; furniture and fixtures, 5 to 10nbsp;years ; vehicles, 3 to 5nbsp;years; and leasehold improvements, the shorter of estimated useful life or the lease periods. We begin to depreciate capital projects in the first full month the asset is placed in service. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The composition of net property, plant and equipment is as follows: /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left" width="10"/td td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left" colspan="2"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;25,br / 2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;26,br / 2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Land/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"40,409/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"39,393/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Buildings/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"694,342/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"755,607/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Machinery and equipment/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"327,353/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"317,284/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Leasehold improvements/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"26,772/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"38,187/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Furniture and fixtures/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"10,473/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"10,458/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Vehicles/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"5,456/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"5,595/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Computer hardware and software/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"106,073/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"53,654/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Construction in progress/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"45,465/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"86,254/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Total/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,256,343/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,306,432/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Less accumulated depreciation/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(503,686/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(442,688/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Net property, plant and equipment/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"752,657/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"863,744/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Depreciation expense for 2010, 2009 and 2008 was $69,244, $64,246 and $60,125, respectively. /font/p ul li style="list-style: none" /li li style="LIST-STYLE-TYPE: none" p style="FONT-FAMILY: times"font size="2"biValuation and Impairment of Goodwill, Other Intangibles and Other Long-Lived Assets /i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Valuation of certain long-lived assets including property, plant and equipment, intangible assets, and goodwill requires significant judgment. Assumptions and estimates are used in determining the fair value of assets acquired and liabilities assumed in a business acquisition. A significant portion of the purchase price in our acquisitions is assigned to intangible assets and goodwill. Assigning value to intangible assets requires that we use significant judgment in determining (i)nbsp;the fair value and (ii)nbsp;whether such intangibles are amortizable or non-amortizable and, if the former, the period and the method by which the intangible assets will be amortized. We utilize commonly accepted valuation techniques, such as the income approach and the cost approach, as appropriate, in establishing the fair value of long-lived assets. Typically, key assumptions inc lude projected revenue and expense levels used in establishing the fair value of business acquisitions as well as discount rates based on an analysis of our weighted average cost of capital, adjusted for specific risks associated with the assets. Changes in the initial assumptions could lead to changes in amortization expense recorded in our future financial statements. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;We perform a test for goodwill impairment annually and whenever events or circumstances make it likely the fair value of a reporting unit has fallen below its carrying amount to determine if impairment exists. The goodwill impairment analysis is a two-step process. The first step is used to identify potential impairment and involves comparing each reporting unit's estimated fair value to its carrying value, including goodwill. Fair value is determined by using a weighted combination of a market-based approach and an income approach, as this combination is deemed to be the most indicative of our fair value in an orderly transaction between market participants. Under the market-based approach, we utilize information about our Company as well as publicly available industry information to determine earnings multiples and sales multiples that are used to value our reporting unit s. Under the income approach, we determine fair value based on the estimated future cash flows of each reporting unit, discounted by an estimated weighted-average cost of capital which reflects the overall level of inherent risk of the reporting unit and the rate of return an outside investor would expect to earn. Determining the fair value of a reporting unit is judgmental in nature and requires the use of significant estimates and assumptions, including revenue growth rates, profit margin percentages, discount rates, perpetuity growth rates, future capital expenditures and future market conditions, among others. Our projections are based on an internal strategic review. Key assumptions, strategies, opportunities and risks from this strategic review along with a market evaluation are the basis for our assessment. If the estimated fair value of a reporting unit exceeds its carrying value, goodwill is not considered to be impaired. However, if the carrying value exceeds estimated fair value, there is an indic ation of potential impairment and the second step is performed to measure the amount of impairment. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The second step of the goodwill impairment process involves the calculation of an implied fair value of goodwill for each reporting unit for which step one indicated impairment. The implied fair value of goodwill is determined similar to how goodwill is calculated in a business combination, by measuring the excess of the estimated fair value of the reporting unit as calculated in step one, over the estimated fair values of the individual assets, liabilities and identifiable intangibles as if the reporting unit was being acquired in a business combination. If the carrying value of goodwill assigned to a reporting unit exceeds the implied fair value of the goodwill, an impairment charge is recorded for the excess. In determining the fair value of assets we utilize appraisals for the fair value of property and equipment and valuations of certain intangible assets, including cu stomer relationships. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Our annual goodwill impairment assessment has historically been completed at the beginning of the fourth quarter. Based on our assessment (step one) for 2010, the fair value of our PCS business was less than its carrying value. The second step of the goodwill impairment test involved us calculating the implied goodwill for the PCS business. The carrying value of the goodwill assigned to the PCS business exceeded the implied fair value of goodwill resulting in a goodwill impairment of $305,000. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Additionally, we determined the fair value of our in process research and development acquired in the acquisition of SPC. The fair value of the in process research and development was in excess to the carrying value recorded as the time of the acquisition. Based on the evaluation we recorded an impairment of $7,200./font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Goodwill and other indefinite-lived intangibles will not be amortized, but will be reviewed for impairment at least annually. The results of this year's impairment test are as of a point in time. If the future growth and operating results of our business are not as strong as anticipated and/or our market capitalization declines, this could impact the assumptions used in calculating the fair value in subsequent years. To the extent goodwill is impaired, its carrying value will be written down to its implied fair value and a charge will be made to our earnings. Such an impairment charge could materially and adversely affect our operating results and financial condition. As of Decembernbsp;25, 2010, we had recorded goodwill and other intangibles of $319,674 in the consolidated balance sheet. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;For intangible assets, goodwill and property, plant and equipment, we assess the carrying value of these assets whenever events or changes in circumstances indicate that the carrying value may not be recoverable. Factors we consider important which could trigger an impairment review include but are not limited to the following:/font/p ul li style="list-style: none" /li li style="LIST-STYLE-TYPE: none" dl compact="compact" dt /dt dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"font size="2"#149;/font /dt dd style="FONT-FAMILY: times"font size="2"significant underperformance relative to expected historical or projected future operating results;/font font size="2"br / br //font /dd dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"font size="2"#149;/font /dt dd style="FONT-FAMILY: times"font size="2"significant negative industry or economic trends; or /fontfont size="2"br / br //font /dd dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"font size="2"#149;/font /dt dd style="FONT-FAMILY: times"font size="2"significant changes or developments in strategy or operations that negatively affect the utilization of our long-lived assets. /font/dd/dl/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Should we determine that the carrying value of long-lived tangible assets may not be recoverable, we will measure any impairment based on a projected discounted cash flow method using a discount rate determined by management to be commensurate with the risk inherent in our current business model. We may also estimate fair value based on market prices for similar assets, as appropriate. Significant judgments are required to estimate future cash flows, including the selection of appropriate discount rates and other assumptions. Changes in these estimates and assumptions could materially affect the determination of fair value for these assets. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The fourth quarter of 2010 was impacted by continuing unfavorable market factors. The market factors include: measured spending by major pharmaceutical and biotechnology companies due to the impact of the slower economy; significant impact from consolidations in the pharmaceutical and biotechnology industry; delays in customer decisions and commitments; tight cost constraints by our customers and recognition of excess preclinical capacity within our industry which has resulted in pricing pressure; a focus on late-stage (human) testing as customers endeavor to bring drugs further down the development pipeline to market; and the impact of healthcare reform initiatives. All of these ongoing factors contribute to demand uncertainty and have impacted sales in 2010. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;During the fourth quarter of 2010, based on our most recent market outlook we assessed our long-lived assets for impairment. The assessment included an evaluation of the ongoing cash flows of the long lived assets. We determined based upon our evaluation that the long-lived assets associated with PCS-Massachusetts and PCS-China were no longer fully recoverable from the future cash flows. Since the assets no longer fully recoverable, we determined the fair value of the long-lived assets based upon our valuation completed by an independent third party valuation firm revised by management. The valuation was based upon the estimated market value of the long lived assets and the future cash flow expected to be generated from the long lived assets. Accordingly, we recorded an impairment charge of $64,631 for PCS-Massachusetts and $17,186 for PCS-China representing the excess of t he carry value of those assets over their respective fair market values. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Should we determine that the carrying value of long-lived tangible assets may not be recoverable, we will measure any impairment based on a projected discounted cash flow method using a discount rate determined by management to be commensurate with the risk inherent in our current business model. We may also estimate fair value based on market prices for similar assets, as appropriate. Significant judgments are required to estimate future cash flows, including the selection of appropriate discount rates and other assumptions. Changes in these estimates and assumptions could materially affect the determination of fair value for these assets. /font/p ul li style="list-style: none" /li li style="LIST-STYLE-TYPE: none" p style="FONT-FAMILY: times"font size="2"biOther Assets/i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Other assets consist of assets that we do not intend to settle within the next twelve months./font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The composition of other assets is as follows: /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left" width="10"/td td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left" colspan="2"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;25,br / 2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;26,br / 2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Deferred financing costs/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"11,167/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"3,679/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Cash surrender value of life insurance policies/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"31,054/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"25,099/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Long term marketable securities/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"11,377/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"16,212/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Other assets/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"8,725/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"8,190/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Other assets/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"62,323/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"53,180/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div ul li style="list-style: none" /li li style="LIST-STYLE-TYPE: none" p style="FONT-FAMILY: times"font size="2"biAccounting for Investment in Life Insurance Contracts /i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Our investment in life insurance contracts are recorded at fair value. Accordingly, we recognize the initial investment at the transaction price and remeasure the investment at fair value each reporting period. Investments in life insurance contracts are reported as part of purchases of investments in the statement of cash flows. At Decembernbsp;25, 2010, we held 79 contracts with a carrying value of $31,054 and a face value of $144,916. /font/p ul li style="list-style: none" /li li style="LIST-STYLE-TYPE: none" p style="FONT-FAMILY: times"font size="2"biRestructuring and Contract Termination Costs /i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;We recognize obligations associated with restructuring activities and contract termination costs by recording a liability at fair value for the costs associated with an exit or disposal activity as well as costs to terminate a contract or an operating lease. The overall purpose of our restructuring actions is to lower overall operating costs and improve profitability by reducing excess capacities. Restructuring charges are typically recorded in the period in which the plan is approved by our senior management and, where material, our Board of Directors, and when the liability is incurred. A liability for costs that will continue to be incurred under a contract for its remaining term without economic benefit to the entity is recognized and measured at its fair value when the entity ceases using the right conveyed by the contract. During 2010 and 2009 we implemented staffing reductions to improve operating efficiency and profitability at various sites. As a result of these actions, for the years ended Decembernbsp;25, 2010 and Decembernbsp;26, 2009, we recorded severance charges of $16,504 and $16,344, including $10,860 and $5,005 in cost of sales and $5,644 and $11,339 in selling, general and administrative expense, respectively. For the years ended Decembernbsp;25, 2010 and Decembernbsp;26, 2009, $9,145 and $9,722 of these charges were related to our Preclinical Services segment, $4,429 and $3,997 to Research Models and Services and $2,930 and $2,625 to Corporate, respectively. As of Decembernbsp;26, 2009, $2,593 was included in accrued compensation and $1,739 in other long-term liabilities on our consolidated balance sheet/font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="50"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="50"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"font size="1"bSeverance and Retention Costs /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="1"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Balance, beginning of period/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"4,332/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"639/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Expense/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"16,504/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"16,334/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Payments/utilization/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(10,178/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(12,641/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Balance, end of period/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"10,658/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"4,332/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div ul li style="list-style: none" /li li style="LIST-STYLE-TYPE: none" p style="FONT-FAMILY: times"font size="2"biOther Current Liabilities/i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Other current liabilities consist of liabilities we intend to settle within the next twelve months./font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The composition of other current liabilities is as follows: /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left" width="10"/td td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left" colspan="2"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;25,br / 2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;26,br / 2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Accrued income taxes/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"18,372/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"13,623/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Current deferred tax liability/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"963/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,174/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Accrued interest and other/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"760/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"422/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Other current liabilities/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"20,095/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"15,219/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div ul li style="list-style: none" /li li style="LIST-STYLE-TYPE: none" p style="FONT-FAMILY: times"font size="2"biOther Long-Term Liabilities/i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Other long-term liabilities consist of liabilities we do not intend to settle within the next twelve months. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The composition of other long-term liabilities is as follows: /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left" width="10"/td td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left" colspan="2"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;25,br / 2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;26,br / 2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Deferred tax liability/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"30,050/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"42,867/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Long-term pension liability/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"36,335/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"32,516/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Accrued Executive Supplemental Life Insurance Retirement Plan and Deferred Compensation Plan/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"24,659/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"22,889/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Other long-term liabilities/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"23,552/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"23,794/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Other long-term liabilities/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"114,596/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"122,066/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div ul li style="list-style: none" /li li style="LIST-STYLE-TYPE: none" p style="FONT-FAMILY: times"font size="2"biNoncontrolling Interests/i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;We hold investments in joint ventures that are separate legal entities whose purpose is consistent with our overall operations and represent geographic and business segment expansions of our existing markets. The financial results of all joint ventures were consolidated in our results as we have the ability to exercise control over these entities. The interests of the outside joint venture partners have been recorded as noncontrolling interests totaling $1,304 and $(1,419) at Decembernbsp;25, 2010 and Decembernbsp;26, 2009, respectively. /font/p ul li style="list-style: none" /li li style="LIST-STYLE-TYPE: none" p style="FONT-FAMILY: times"font size="2"biStock-Based Compensation Plans/i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;We grant stock options and restricted stock to employees and non-employee directors under our share-based compensation plans. Stock-based compensation cost is measured at grant date, based on the fair value of the award and is recognized as expense on a straight-line basis over the requisite service period. We estimate the fair value of stock options using the Black-Scholes valuation model. Key inputs and assumptions used to estimate the fair value of stock options include the exercise price of the award, the expected option term, the risk-free interest rate over the option's expected term, the expected annual dividend yield and the expected stock price volatility. The expected stock price volatility assumption was determined using the historical volatility of our common stock over the expected life of the option. The risk-free interest rate was based on the market yield fo r the five year U.S. Treasury security. The expected life of options was determined using historical option exercise activity. Management believes that the valuation technique and the approach utilized to develop the underlying assumptions are appropriate in calculating the fair values of our stock options granted. Estimates of fair value are not intended to predict actual future events or the value ultimately realized by persons who receive equity awards./font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;We record deferred tax assets for stock-based awards based on the amount of stock-based compensation recognized in our Consolidated Statements of Income at the statutory tax rate in the jurisdiction in which we will receive a tax deduction. Differences between the deferred tax assets and the actual tax deduction reported on our income tax returns are recorded in additional paid-in capital. If the tax deduction is less than the deferred tax asset, the calculated shortfall reduces our pool of excess tax benefits. If the pool of excess tax benefits is reduced to zero, then subsequent shortfalls would increase our income tax expense. Our pool of excess tax benefits in computed in accordance with the long form method. /font/p ul li style="list-style: none" /li li style="LIST-STYLE-TYPE: none" p style="FONT-FAMILY: times"font size="2"biRevenue Recognition/i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;We recognize revenue related to our products, which include research models, in vitro technology and vaccine support products, when persuasive evidence of an arrangement exists, generally in the form of customer purchase orders, title and risk of loss have transferred, which occurs upon delivery of the products, the sales price is fixed and determinable and collectability is reasonably assured. These recognition criteria are met at the time the product is delivered to the customer's site. Product sales are recorded net of returns upon delivery. For large models, in some cases customers pay in advance of delivery of the product. These advances are deferred and recognized as revenue upon delivery of the product. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Our service revenue is comprised of toxicology, pathology, laboratory, GEMS and consulting and staffing services and is generally evidenced by customer contracts. Toxicology services provide highly specialized studies to evaluate the safety and toxicity of new pharmaceutical compounds and materials used in medical devices. Pathology services provide the ability to identify and characterize pathologic changes within tissues and cells in determining the safety of a new compound. Laboratory services monitor and analyze the health and genetics of research models used in research protocols. GEMS services include validating, maintaining, breeding and testing research models for biomedical research activities. Consulting and staffing services provide management of animal care operations on behalf of government, academic, pharmaceutical and biotechnology organizations./font /p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The toxicology, pathology and clinical Phasenbsp;I trials services arrangements typically range from one to six months but can range up to approximately 24nbsp;months in length. These agreements are negotiated for a fixed fee. Laboratory service arrangements are generally completed within a one-month period and are also of a fixed fee nature. GEMS and consulting and staffing services are of a longer-term nature, from six months to five years, and are billed at agreed upon rates as specified in the contract. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Our service revenue is recognized upon the completion of the agreed upon performance criteria. These performance criteria are generally in the form of either study protocols or specified activities or procedures which we are engaged to perform. These performance criteria are established by our customers and do not contain acceptance provisions which are based upon the achievement of certain study or laboratory testing results. Revenue of agreed upon rate contracts is recognized as services are performed, based upon rates specified in the contract. Revenue of fixed fee contracts is recognized as services are performed in relation to estimated costs to complete procedures specified by customers in the form of study protocols. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Deferred and unbilled revenue are recognized in our consolidated balance sheets. In some cases, a portion of the contract fee is paid at the time the study is initiated. These advances are recorded as deferred revenue and recognized as revenue as services are performed. Revenue is recognized on unbilled services and relate to amounts that are currently unbillable to the customer pursuant to contractual terms. In general, such amounts become billable in accordance with predetermined payment schedules, but are recognized as revenue as services are performed. /font/p ul li style="list-style: none" /li li style="LIST-STYLE-TYPE: none" p style="FONT-FAMILY: times"font size="2"biGuarantees/i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;We include standard indemnification provisions in customer contracts, which include standard provisions limiting our liability under such contracts, including our indemnification obligations, with certain exceptions. /font/p ul li style="list-style: none" /li li style="LIST-STYLE-TYPE: none" p style="FONT-FAMILY: times"font size="2"biDerivatives and Hedging Activities /i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;We enter into derivatives to hedge the foreign currency exchange risk in order to minimize the impact of market fluctuations of foreign currency rates on our financials. Throughout the year we entered into various contracts to manage this risk. During 2010, the Company entered into a forward foreign currency contract in order to hedge the foreign exchange impact of an intercompany loan between our entities with different functional currencies. As of Decembernbsp;25, 2010, the outstanding forward contract had a fair value of $419. We recorded a hedge gain (loss) of $713 in 2010, $1,785 in 2009 and $(3,977) in 2008. /font/p ul li style="list-style: none" /li li style="LIST-STYLE-TYPE: none" p style="FONT-FAMILY: times"font size="2"biFair Value/i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;We hold cash equivalents, investments and certain other assets that are carried at fair value. We generally determine fair value using a market approach based on quoted prices of identical instruments when available. When market quotes of identical instruments are not readily accessible or available, we determine fair value based on quoted market prices of similar instruments. Disclosure for assets and liabilities that are measured at fair value but recognized and disclosed at fair value on a nonrecurring basis are required prospectively beginning Januarynbsp;1, 2009. As of Decembernbsp;25, 2010, we do not have any significant non-recurring measurements of nonfinancial assets and nonfinancial liabilities. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The valuation hierarchy for disclosure of the inputs used to measure fair value prioritizes the inputs into three broad levels as follows. Levelnbsp;1 inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities. Levelnbsp;2 inputs are quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets in markets that are not active, inputs other than quoted prices that are observable for the asset or liability, including interest rates, yield curves and credit risks, or inputs that are derived principally from or corroborated by observable market data through correlation. Levelnbsp;3 inputs are unobservable inputs based on our own assumptions used to measure assets and liabilities at fair value. A financial asset or liability's classification within the hierarchy is determined based on the lowest level input that is significant to the fair value measurement./font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Assets measured at fair value on a recurring basis are summarized below: /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 10%; WIDTH: 80%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="79"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="81"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="49"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="11"font size="1"bFair Value Measurements at Decembernbsp;25, 2010 using /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="1"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bQuoted Prices inbr / Active Marketsbr / for Identicalbr / Assetsbr / Levelnbsp;1 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bSignificant Otherbr / Observablebr / Inputsbr / Levelnbsp;2 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bSignificantbr / Unobservablebr / Inputsbr / Levelnbsp;3/b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bAssets atbr / Fair Value /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Time deposits/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"9,834/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"9,834/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Auction rate securities/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"11,377/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"11,377/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Fair value of life policies/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"25,609/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"25,609/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Hedge contract/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"419/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"419/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Total assets/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"35,862/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"11,377/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"47,239/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Contingent consideration/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"5,365/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"5,365/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Total liabilities/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"5,365/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"5,365/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"br //fontnbsp;/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 10%; WIDTH: 80%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="79"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="81"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="49"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="11"font size="1"bFair Value Measurements at Decembernbsp;26, 2009 using /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="1"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bQuoted Prices inbr / Active Marketsbr / for Identicalbr / Assetsbr / Levelnbsp;1 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bSignificant Otherbr / Observablebr / Inputsbr / Levelnbsp;2 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bSignificantbr / Unobservablebr / Inputsbr / Levelnbsp;3/b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bAssets atbr / Fair Value /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Time deposits/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"8,016/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"8,016/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Mutual funds/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"47,414/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"47,414/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Auction rate securities/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"16,212/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"16,212/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Fair value of life policies/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"20,032/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"20,032/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Total assets/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"47,414/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"28,048/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"16,212/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"91,674/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Contingent consideration/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"9,300/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"9,300/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Total liabilities/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"9,300/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"9,300/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Descriptions of the valuation methodologies used for assets and liabilities measured at fair value are as follows: /font/p ul li style="list-style: none" /li li style="LIST-STYLE-TYPE: none" dl compact="compact" dt /dt dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"font size="2"#149;/font /dt dd style="FONT-FAMILY: times"font size="2"Time deposits#151;Valued at their ending balances as reported by the financial institutions that hold our securities, which approximates fair value. /fontfont size="2"br / br //font /dd dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"font size="2"#149;/font /dt dd style="FONT-FAMILY: times"font size="2"Auction rate securities#151;Valued at fair value by management in part utilizing an independent valuation reviewed by management which used pricing models and discounted cash flow methodologies incorporating assumptions that reflect the assumptions a marketplace participant would use at Decembernbsp;25, 2010. /fontfont size="2"br / br //font /dd dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"font size="2"#149;/font /dt dd style="FONT-FAMILY: times"font size="2"Life policies#151;Valued at cash surrender value. /fontfont size="2"br / br //font /dd dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"font size="2"#149;/font /dt dd style="FONT-FAMILY: times"font size="2"Contingent consideration#151;Consists of payments based on certain agreed upon revenue and technical milestones valued using the income approach. Key assumptions included a discount rate of 18% and probability adjustments ranging from 60% to 85%. /fontfont size="2"br / br //font /dd dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"font size="2"#149;/font /dt dd style="FONT-FAMILY: times"font size="2"Hedge contract#151;Valued at fair value by the bank; valuations were based on calculations and foreign exchange rates, which were reviewed by management. /font/dd/dl/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The table below presents a reconciliation for all assets measured at fair value on a recurring basis using significant unobservable inputs (Levelnbsp;3) during the years ended Decembernbsp;25, 2010 and Decembernbsp;26, 2009. Our auction rate securities were valued at fair value by management in part utilizing an independent valuation reviewed by management which used pricing models and discounted cash flow methodologies incorporating assumptions that reflect the assumptions a marketplace participant would use at Decembernbsp;25, 2010. /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left" width="10"/td td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left" colspan="2"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"font size="1"bFair Value Measurementsbr / Using Significantbr / Unobservable Inputsbr / (Levelnbsp;3) /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left" colspan="2"font size="1"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"font size="1"bYear ended /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" nowrap="nowrap" align="left" colspan="2" div style="MARGIN-BOTTOM: 0pt; WIDTH: 79pt; BORDER-BOTTOM: #000000 1pt solid"font size="1"bAuction rate securities !-- COMMAND=ADD_SCROPPEDRULE,79pt --/b/font/div/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;25,br / 2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;26,br / 2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Beginning balance/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"16,212/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"18,958/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Transfers in and/or out of Levelnbsp;3/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Total gains or losses (realized/unrealized):/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Included in earnings (other expenses)/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"14/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(40/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Included in other comprehensive income/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"651/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"969/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Purchases, issuances and settlements/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(5,500/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(3,675/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Ending balance/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"11,377/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"16,212/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"br //fontnbsp;/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left" width="10"/td td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left" colspan="2"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"font size="1"bFair Value Measurementsbr / Using Significantbr / Unobservable Inputsbr / (Levelnbsp;3) /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left" colspan="2"font size="1"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"font size="1"bYear ended /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" nowrap="nowrap" align="left" colspan="2" div style="MARGIN-BOTTOM: 0pt; WIDTH: 91pt; BORDER-BOTTOM: #000000 1pt solid"font size="1"bContingent Consideration !-- COMMAND=ADD_SCROPPEDRULE,91pt --/b/font/div/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;25,br / 2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;26,br / 2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Beginning balance/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"9,300/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Transfers in and/or out of Levelnbsp;3/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Total gains or losses (realized/unrealized):/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Included in (earnings) other expenses/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(3,935/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"200/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Included in other comprehensive income/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Purchases, issuances and settlements/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"9,100/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Ending balance/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"5,365/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"9,300/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div ul li style="list-style: none" /li li style="LIST-STYLE-TYPE: none" p style="FONT-FAMILY: times"font size="2"biIncome Taxes/i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;We recognize deferred tax assets and liabilities for the expected future tax consequences of temporary differences between the carrying amounts and tax basis of our assets and liabilities. We measure deferred tax assets and liabilities using the enacted tax rates and laws that will be in effect when we expect the differences to reverse. We reduce our deferred tax assets by a valuation allowance if, based upon the weight of available evidence both positive and negative, it is more likely than not that we will not realize some or all of the deferred tax assets./font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;As of Decembernbsp;25, 2010, earnings of non-U.S. subsidiaries considered to be indefinitely reinvested totaled $31,774. No provision for U.S. income taxes has been provided thereon. Upon distribution of those earnings in the form of dividends or otherwise, we would be subject to both U.S. Federal and state taxes and withholding taxes payable to the various foreign countries. It is our policy to indefinitely reinvest the earnings of our non-U.S. subsidiaries unless they can be repatriated in manner that generates a tax benefit or an unforeseen cash need arises in the United States and the earnings can be repatriated in a manner that is substantially free of income taxes. It is not practicable to estimate the amount of additional income taxes payable on the earnings that are indefinitely reinvested in foreign operations. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;We are a worldwide business and operate in various tax jurisdictions where tax laws and tax rates are subject to change given the political and economic climate in these countries. We report and pay income taxes based upon operational results and applicable law. Our tax provision is based upon enacted tax rates in effect to determine both the current and deferred tax position. Any significant fluctuation in tax rates or changes in tax laws could cause our estimate of taxes to change resulting in either increases or decreases in our effective tax rate. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;We recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the tax position. The tax benefits recognized in our financial statements from such positions are measured on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. /font/p ul li style="list-style: none" /li li style="LIST-STYLE-TYPE: none" p style="FONT-FAMILY: times"font size="2"biForeign Currency Translation/i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The functional currency of each of our operating foreign subsidiaries is local currency. The financial statements of these subsidiaries are translated into U.S. dollars as follows: assets and liabilities at year-end exchange rates; income, expenses and cash flows at average exchange rates; and equity at historical exchange rates. The resulting translation adjustment is recorded as a component of accumulated other comprehensive income in the accompanying balance sheet. Exchange gains and losses on foreign currency transactions are recorded as other income or expense. We recorded an exchange gain (loss) of $(1,299) in 2010, $(861)nbsp;in 2009 and $3,570 in 2008. /font/p ul li style="list-style: none" /li li style="LIST-STYLE-TYPE: none" p style="FONT-FAMILY: times"font size="2"biComprehensive Income/i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Our comprehensive income consists of net income plus the sum of the changes in unrealized gains (losses) on available-for-sale marketable securities, unrealized gains (losses) on hedging activities, foreign currency translation adjustments and change in unrecognized pension gains and losses and prior service costs and credits (collectively, other comprehensive income) and is presented in the Consolidated Statements of Changes in Equity, net of tax. /font/p ul li style="list-style: none" /li li style="LIST-STYLE-TYPE: none" p style="FONT-FAMILY: times"font size="2"biPension Obligations/i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Our defined benefit pension plans' assets, liabilities and expenses are calculated using certain assumptions. These assumptions are reviewed annually, or whenever otherwise required, based on reviews of current plan information and consultations with independent investment advisors and actuaries. The selection of assumptions requires a high degree of judgment and may materially change from period to period. We do not offer other defined benefits associated with post-retirement benefit plans other than pensions. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;We recognize the funded status of our benefit plans on our balance sheet; recognize gains, losses and prior service costs or credits that arise during the period that are not recognized as components of net periodic benefit cost as a component of accumulated other comprehensive income, net of tax; and measure plan assets and obligations as of the date of our fiscal year-end balance sheet. Additional information about certain effects on net periodic benefit cost for the next fiscal year that arise from delayed recognition of the gains or losses, prior service costs or credits, and transition asset or obligation are disclosed in the notes to our financial statements. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;In December 2008, the FASB issued guidance on an employer's disclosures about plan assets of defined benefit pension or other postretirement plan. The new disclosures required shall be provided for fiscal years ending after Decembernbsp;15, 2009 and are not required for earlier periods that are presented for comparative purposes. This new accounting standard increases our pension footnote disclosure but does not have an impact on our consolidated financial statements. /font/p ul li style="list-style: none" /li li style="LIST-STYLE-TYPE: none" p style="FONT-FAMILY: times"font size="2"biEarnings (Loss) Per Share/i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Basic earnings per share are calculated by dividing net income attributable to common shareowners by the weighted average number of common shares outstanding. Diluted earnings per common share are calculated by adjusting the weighted average number of common shares outstanding to include the number of additional common shares that would have been outstanding if the dilutive potential common shares had been issued, to the extent these additional shares are not anti-dilutive. /font/p ul li style="list-style: none" /li li style="LIST-STYLE-TYPE: none" p style="FONT-FAMILY: times"font size="2"biDiscontinued Operations/i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The results of discontinued operations, less applicable income taxes (benefit) and assets and liabilities, are reported as a separate component in the accompanying statement of income and consolidated balance sheets for the current and prior periods. The statement of cash flows also reflects separate disclosure of cash flows pertaining to discontinued operations consistently for all periods presented./font/p/td/tr/table/td/tr/table

Income Taxes

12 Months Ended

Dec. 25, 2010

Income Taxes

Income Taxes

7. Income Taxes

An analysis of the components of income (loss) from continuing operations before income taxes and the related provision for income taxes is presented below:

				Fiscal Year Ended

				December 25, 2010			December 26, 2009			December 27, 2008
Income (loss) from continuing operations before income taxes
	U.S.			$	(149,275	)	$	38,368		$	96,634
	Non-U.S.				(184,807	)		113,189			(568,080	)

				$	(334,082	)	$	151,557		$	(471,446	)

Income tax provision
	Current:
		Federal			11,378		$	(4,607	)	$	20,848
		Foreign			23,782			26,851			28,545
		State and local			2,416			1,086			1,265

			Total current		37,576		$	23,330		$	50,658

Deferred:
		Federal			(24,604	)	$	16,968		$	5,581
		Foreign			(9,696	)		(1,487	)		(4,067	)
		State and local			(3,253	)		1,543			4,857

			Total deferred	$	(37,553	)	$	17,024		$	6,371

				$	23		$	40,354		$	57,029

Net deferred taxes, detailed below, recognize the impact of temporary differences between the amounts of assets and liabilities recorded for financial statement purposes and such amounts measured in accordance with tax laws.

	December 25, 2010			December 26, 2009

Compensation	$	47,695		$	38,434
Accruals and reserves		4,725			1,725
Financing related		3,576			2,228
Goodwill and other intangibles		(5,876	)		(6,872	)
Net operating loss and credit carryforwards		36,359			26,064
Depreciation related		(28,400	)		(54,859	)
Non-indefinitely reinvested earnings		(250	)		(704	)
Other		(547	)		(817	)

		57,282			5,199
Valuation allowance		(12,041	)		(6,126	)

Total deferred taxes	$	45,241		$	(927	)

Reconciliations of the statutory U.S. Federal income tax rate to effective tax rates are as follows:



U.S. statutory income tax rate	(35.0	)%	35.0	%	(35.0	)%
Foreign tax rate differences	(1.3	)%	(5.4	)%	(2.6	)%
State income taxes, net of Federal tax benefit	(0.7	)%	1.3	%	1.3	%
Unbenefitted losses and valuation allowance	0.6	%	1.4	%	0.8	%
Impact of repatriation of non-US earnings	4.6	%	(0.7	)%	(1.5	)%
Research tax credits and enhanced deductions	(3.6	)%	(6.7	)%	(3.1	)%
Enacted tax rate changes	0.0	%	(0.1	)%	0.2	%
Impact of tax uncertainties	3.1	%	1.2	%	0.5	%
Impact of goodwill and other impairments	31.3	%	0.0	%	51.4	%
Other	1.0	%	0.6	%	0.1	%

	0.0	%	26.6	%	12.1	%

As of December 25, 2010, we have non-U.S. net operating loss carryforwards, the tax effect of which is $13,740. Of this amount, $1,063 will expire in 2013, $1,816 will expire in 2014, $803 will expire in 2015, $222 will expire in 2017 and $496 will expire in 2018. The remainder can be carried forward indefinitely. We have U.S. foreign tax credit carryforwards of $15,409. Of this amount, $8,063 will expire in 2019, $7,045 will expire in 2020 and the remainder thereafter. We have Canadian Scientific Research and Experimental Development (SR&ED) Credit carryforwards of $12,830 as a result of our research and development activity in Montreal, which begin to expire in 2029. In accordance with Canadian Federal tax law, we claim SR&ED credits on qualified research and development costs incurred by our Preclinical service facility in Canada, in the performa nce of projects for non-Canadian customers. Additionally, in accordance with the tax law of the United Kingdom, we claim enhanced deductions related to qualified research and development costs incurred by our Preclinical service facility in Edinburgh, Scotland, in the performance of certain customer contracts. We have unrealized capital losses in the U.S., the tax effect of which is $219.

We record deferred tax assets for stock-based awards based on the amount of stock-based compensation recognized in our Consolidated Statements of Income at the statutory tax rate in the jurisdiction in which we will receive a tax deduction. Differences between the deferred tax assets and the actual tax deduction reported on our income tax returns are recorded in additional paid-in capital. If the tax deduction is less that the deferred tax asset, the calculated shortfall reduces our pool of excess tax benefits. If the pool of excess tax benefits is reduced to zero, the subsequent shortfalls would increase our income tax expense. Our pool of excess tax benefits, which is computed in accordance with the long form method, was $12,622 as of December 25, 2010 and $14,055 as of December 26, 2009. During 2010, we recorded a tax detriment of $926 to additional pai d-in-capital related to the exercise of stock options and vesting of restricted shares.

We have fully recognized our deferred tax assets on the belief that it is more likely than not that they will be realized. The only exceptions at December 25, 2010 relate to deferred tax assets primarily for net operating losses in China, Hong Kong, India, Luxembourg and the Netherlands, a capital loss in the U.S., and fixed assets in the U.K. and China which have resulted in an increase of $5,915 in the valuation allowance from $6,126 at December 26, 2009 to $12,041 at December 25, 2010. We increased the valuation allowance against these tax attributes due to the determination, after consideration of all evidence, both positive and negative, that it is more likely than not that these deferred tax assets will not be realized.

At December 25, 2010, the amount recorded for unrecognized tax benefits was $33,427. At December 26, 2009 the amount recorded for unrecognized income tax benefits was $21,389. The $12,038 increase during 2010 is primarily attributable to the unrealized tax benefit associated with the $30,000 WuXi termination fee, ongoing evaluation of uncertain tax positions in the current and prior periods and foreign exchange movement. The amount of unrecognized income tax benefits that, if recognized, would favorably impact the effective tax rate was $28,456 as of December 25, 2010 and $17,313 as of December 26, 2009. The $11,143 increase is primarily attributable to the unrealized tax benefit associated with the $30,000 WuXi termination fee, ongoing evaluation of uncertain tax positions in the current and prior periods and foreign exchange movement. lt;/font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;A reconciliation of our beginning and ending unrecognized income tax benefits is as follows: /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 10%; WIDTH: 80%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left" width="10"/td td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left" colspan="2"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;25,br / 2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;26,br / 2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;27,br / 2008 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Beginning balance/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"21,389/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"28,732/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"22,129/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Additions:/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Tax positions for current year/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"13,142/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,515/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"2,071/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Tax positions for prior years/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"693/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"2,367/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"8,041/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Reductions:/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Tax positions for current year/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(252/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Tax positions for prior years/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(1,797/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(1,024/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(3,011/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Settlements/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(10,113/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Expiration of statute of limitations/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(88/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(246/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Ending balance/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"33,427/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"21,389/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"28,732/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;We continue to recognize interest and penalties related to unrecognized income tax benefits in income tax expense. The total amount of accrued interest related to unrecognized income tax benefits as of Decembernbsp;25, 2010 and Decembernbsp;26, 2009 was $2,313 and $1,689, respectively. The $624 increase is primarily attributable to ongoing evaluation of uncertain tax positions in the current and prior periods and foreign exchange movement. We have not recorded a provision for penalties associated with uncertain tax positions. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;We conduct business in a number of tax jurisdictions. As a result, we are subject to tax audits on a regular basis including, but not limited to, such major jurisdictions as the United States, the United Kingdom, Germany and Canada. With few exceptions, we are no longer subject to U.S. and international income tax examinations for years before 2003. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;We and certain of our subsidiaries are currently under audit by the German Tax Office and various state tax authorities. We believe that it is reasonably possible that the German audit will conclude within the next twelve months. We do not believe that resolution of this audit will have a material impact on our financial position or results of operations. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Additionally, we are challenging the reassessments received by the Canada Revenue Agency (CRA) with respect to the SRamp;ED credits claimed in 2003 and 2004 by our Canadian Preclinical Services subsidiary in the Tax Court of Canada (TCC). In the fourth quarter of 2009 and the first quarter of 2010, we filed Notices of Appeal with the TCC and received the Crown's response in the second quarter of 2010. In a related development, during the first quarter of 2010 we received Notices of Reassessment from the Minister of Revenue of Quebec (MRQ) provincial tax authorities with respect to the Quebec Research and Development tax credit. We filed Notices of Objection with the MRQ in the second quarter of 2010. We disagree with the positions taken by the CRA and MRQ with regard to the credits claimed. We believe that it is reasonably possible that we will conclude the controversi es with the TCC and MRQ within the next twelve months. We do not believe that resolution of these controversies will have a material impact on our financial position or results of operations. However, pending resolution of the reassessments with the TCC, it is possible that the CRA and MRQ will propose similar adjustments for later years. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;We believe we have appropriately provided for all uncertain tax positions. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;During 2010, we executed an agreement to implement an accelerated share repurchase (ASR) program to repurchase $300,000 of common stock. The ASR resulted in a cash need in the United States that was previously unforeseen. In accordance with our policy with respect to the unremitted earnings of our non-U.S. subsidiaries, we evaluated whether a portion of the foreign earnings could be repatriated in order to fund the ASR. We determined that approximately $229,792 of earnings that were previously indefinitely reinvested and approximately $63,640 in basis in our non-U.S. subsidiaries could be repatriated in a substantially tax-free manner. As such, we changed our indefinite reinvestment assertion with respect to these earnings and accrued the cost to repatriate of $10,334, of which $15,264 is reflected as Income Tax Expense, with an offset of a benefit of $4,930 recorded in the Cumulative Translation Adjustment account. During 2010, we repatriated approximately $293,432 to the U.S. to partially fund the ASR and the $30,000 WuXi termination fee. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;In accordance with our policy, the remaining undistributed earnings of our non-U.S. subsidiaries remain indefinitely reinvested as of the end of 2010 as they are required to fund needs outside the U.S. and cannot be repatriated in a manner that is substantially tax free. As of Decembernbsp;25, 2010, the earnings of our non-U.S. subsidiaries considered to be indefinitely reinvested totaled $31,774. No provision for U.S. income taxes has been provided thereon. Upon distribution of those earnings in the form of dividends or otherwise, we would be subject to both U.S. Federal and state income taxes and withholding taxes payable to the various foreign countries. It is not practicable to estimate the amount of additional tax that might be payable on this undistributed foreign income. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;On Junenbsp;12, 2006, we issued $300,000 aggregate principal amount of convertible senior notes ("the 2013 Notes") in a private placement with net proceeds to us of approximately $294,000. On Junenbsp;20, 2006, the initial purchasers associated with this convertible debt offering exercised an option to purchase an additional $50,000 of the 2013 Notes for additional net proceeds of approximately $49,000. The 2013 Notes bear stated interest at 2.25% per annum, payable semi-annually, and mature on Junenbsp;15, 2013. In accordance with the applicable accounting rules, a debt discount of $88,492 was recorded upon issuance of the 2013 Notes. Concurrently with the issuance of the 2013 Notes, we entered into convertible note hedge transactions with respect to its obligation to deliver common stock under the notes. Separately and concurrently with the pricing of the 2 013 Notes, we issued warrants for approximately 7.2nbsp;million shares of its common stock. We elected to apply the rules of the Integration Regulations under Treas. Reg. 1.1275-6 to treat the 2013 Notes and the associated hedge as synthetic debt instruments and accordingly we deduct the option premium paid for the hedge as original issue discount ("OID") over the 7nbsp;year term. A deferred tax asset was recorded at issuance with an offset to Additional Paid in Capital for tax savings resulting from the excess of the OID over the interest expense to be reported in our Statement of Income during the term of the 2013 notes. Also, pursuant to Internal Revenue Code Sectionnbsp;1032, we will not recognize any gain or loss for tax purpose with respect to the exercise or lapse of the warrants. /font/p/td/tr/table

Employee Benefits	12 Months Ended
Employee Benefits	Dec. 25, 2010
Employee Benefits
Employee Benefits	table style="font-size:10pt; font-family:'Times New Roman',times,serif;" tr td p style="FONT-FAMILY: times"font size="2"b8. Employee Benefits/b/font/p ul li style="list-style: none" p style="FONT-FAMILY: times"font size="2"biCharles River Laboratories Employee Savings Plan /i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Our defined contribution plan, the Charles River Laboratories Employee Savings Plan, qualifies under sectionnbsp;401(k) of the Internal Revenue Code. It covers substantially all U.S. employees and contains a provision whereby we match a percentage of employee contributions. The costs associated with this defined contribution plan totaled $4,694, $6,253 and $6,377, in 2010, 2009 and 2008, respectively./font/p ul li style="list-style: none" p style="FONT-FAMILY: times"font size="2"biCharles River Laboratories Deferred Compensation Plan and Executive Supplemental Life Insurance Retirement Plan /i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The Charles River Laboratories Deferred Compensation Plan (Deferred Compensation Plan) is designed for select eligible employees, including our Named Executive Officers. Under the Deferred Compensation Plan, participants may elect to defer bonus and salary amounts, and may select the investment returns to be applied to deferred amounts from among a number of reference mutual funds as well as an interest crediting rate. The plan is not qualified under Sectionnbsp;401(a) of the Internal Revenue Code and is not subject to the Employee Retirement Income Security Act of 1974. At the present time, no contributions will be credited to the plan, except as set forth below. Participants must specify the distribution date for deferred amounts at the time of deferral, in accordance with applicable IRS regulations. Generally, amounts may be paid in lump sum or installments upon ret irement or termination of employment, or later if the employee terminates employment after age 55 and before age 65. Amounts may also be distributed during employment, subject to a minimum deferral requirement of three years./font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;In addition to the Deferred Compensation Plan, certain officers and key employees also participate, or in the past participated, in our amended and restated Executive Supplemental Life Insurance Retirement Plan (ESLIRP) which is a non-funded, non-qualified arrangement. Annual benefits under this plan will equal a percentage of the highest five consecutive years of compensation, offset by amounts payable under the Charles River Laboratories,nbsp;Inc. Pension Plan and Social Security./font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;In connection with the establishment of the Deferred Compensation Plan, current active employees who agreed to convert their ESLIRP benefit to a comparable benefit in the deferred compensation plan discontinued their direct participation in the ESLIRP. Instead, the present value of the accrued benefits of ESLIRP participants was credited to their Deferred Compensation Plan accounts, and future ESLIRP accruals will now be converted to present values and credited to their Deferred Compensation Plan accounts annually. Upon the adoption of the Deferred Compensation Plan, the value of their accrued ESLIRP benefits, prior to adjustments for outstanding Medicare taxes, were credited to their Deferred Compensation Plan account. In addition, we provide certain active employees an annual contribution into their Deferred Compensation Plan account of 10% of the employee's base salary p lus the lesser of their target annual bonus or actual annual bonus. The costs associated with these defined contribution plans totaled $2,220, $2,309 and $2,819 in 2010, 2009 and 2008, respectively. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;We have invested in several corporate-owned key-person life insurance policies as well as mutual funds and U.S. Treasury Securities with the intention of using these investments to fund the ESLIRP and the Deferred Compensation Plan. Participants have no interest in any such investments. At Decembernbsp;25, 2010 and Decembernbsp;26, 2009 the cash surrender value of these life insurance policies were $31,054 and $25,099, respectively. /font/p ul li style="list-style: none" p style="FONT-FAMILY: times"font size="2"iPension Plans /i/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The Charles River Pension Plan is a defined contribution plan and a defined benefit pension plan covering certain UK employees. Benefits are based on participants' final pensionable salary and years of service. Participants' rights vest immediately. Effective Decembernbsp;31, 2002, the plan was amended to exclude new participants from joining the defined benefit section of the plan and a defined contribution section was established for new entrants. Contributions under the defined contribution plan are determined as a percentage of gross salary. During 2009, the UK plan recorded a curtailment gain of $674 associated with the sale of our Phasenbsp;I PCS business in the UK. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The Charles River Laboratories,nbsp;Inc. Pension Plan is a qualified, non-contributory defined benefit plan that covers certain U.S. employees. Benefits are based on participants' final average monthly compensation and years of service. Participants' rights vest upon completion of five years of service. Effective Januarynbsp;1, 2002, this plan was amended to exclude new participants from joining. Benefit criteria offered to existing participants as of the amendment date did not change. During 2008, our Board of Directors voted to freeze the accrual of benefits under the Pension Plan effective Aprilnbsp;30, 2008. Accordingly, we recorded a curtailment gain of $3,276 in 2008. Based on a remeasurement of the U.S. pension plan's assets and liabilities at Aprilnbsp;30, 2008, the benefit accrual freeze reduced the projected benefit obligation by $8,298 and res ulted in a corresponding adjustment, net of tax, to accumulated other comprehensive income. In addition during 2009 as a result of realigning our work force, we terminated approximately 11% of the participants in our U.S. Pension Plan resulting in a curtailment. Because the accrual of benefits under this plan was frozen effective Aprilnbsp;30, 2008, there is no curtailment gain or loss or change in the projected benefit obligation in 2009./font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The defined benefit pension plans for Japan and our Canadian RMS operation are non-contributory plans that cover substantially all employees of those respective companies. Benefits are based upon length of service and final salary. In addition, our French RMS operation has a defined benefit statutory indemnity plan covering most of its employees. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The following tables summarize the funded status of our defined benefit plans and amounts reflected in our consolidated balance sheets. /font/p p style="FONT-FAMILY: times"font size="2"bObligations and Funded Status/b/font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 10%; WIDTH: 80%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left" width="10"/td td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="51"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="51"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="45"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="45"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left" colspan="2"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"font size="1"bPension Benefits /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"font size="1"bSupplementalbr / Retirement Benefits /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left" colspan="2"font size="1"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Change in benefit obligations/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; 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TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Fair value of plan assets at beginning of year/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"174,022/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"134,034/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Plan assets assumed/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; 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TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Employer contributions/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"7,515/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"10,889/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"764/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"726/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Plan participants' contributions/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"585/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"654/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; 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TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Effect of foreign exchange/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(3,471/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"9,397/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" colspan="2"nbsp;/td td style="FONT-FAMILY: times"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Fair value of plan assets at end of year/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"192,429/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"174,022/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" colspan="2"nbsp;/td td style="FONT-FAMILY: times"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Funded status/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Projected benefit obligation/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"228,810/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"205,913/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"30,572/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"28,297/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Fair value of plan assets/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"192,429/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"174,022/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" colspan="2"nbsp;/td td style="FONT-FAMILY: times"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Net balance sheet liability/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"36,381/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"31,891/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"30,572/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"28,297/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" colspan="2"nbsp;/td td style="FONT-FAMILY: times"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Classification of net balance sheet liability/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Non-current assets/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"688/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Current liabilities/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"46/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"63/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"5,913/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"5,408/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Non-current liabilities/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"36,335/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"32,516/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"24,659/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"22,889/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;/fontfont size="2"bAmounts recognized in statement of financial position as part of accumulated other comprehensive income ("AOCI")/b/font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 10%; WIDTH: 80%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="51"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="51"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="45"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="45"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; 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TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Net prior service cost/(credit)/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(7,734/font/td td style="FONT-FAMILY: times"font size="2")/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(6,698/font/td td style="FONT-FAMILY: times"font size="2")/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"2,479/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"2,043/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Total/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"22,311/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"12,012/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"5,467/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"5,020/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"bThe accumulated benefit obligation for all defined benefit plans/b/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"224,127/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"202,363/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"29,073/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"26,746/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"bInformation for defined benefit plans with accumulated benefit obligation in excess of plan assets/b/font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 10%; WIDTH: 80%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="51"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="51"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="45"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="45"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"font size="1"bPension Benefits /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"font size="1"bSupplementalbr / Retirement Benefits /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="1"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Projected benefit obligation/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"216,088/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"195,239/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"30,572/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"28,297/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Accumulated benefit obligation/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"214,802/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"194,167/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"29,073/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"26,746/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Fair value of plan assets/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"180,587/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"162,862/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"bInformation for defined benefit plans with projected benefit obligation in excess of plan assets /b/font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 10%; WIDTH: 80%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="51"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="51"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="45"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="45"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"font size="1"bPension Benefits /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"font size="1"bSupplementalbr / Retirement Benefits /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="1"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Projected benefit obligation/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"228,810/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"200,056/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"30,572/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"28,297/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Accumulated benefit obligation/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"224,127/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"197,827/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"29,073/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"26,746/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Fair value of plan assets/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"192,429/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"167,476/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"bAmounts in AOCI expected to be recognized as components of net periodic benefit cost over the next fiscal year/b/font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="40"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bPensionbr / Benefits /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bSupplementalbr / Retirementbr / Benefits/b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Amortization of net actuarial (gain)/loss/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"907/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"210/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Amortization of net prior service cost/(credit)/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(597/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"498/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"bComponents of net periodic benefit cost /b/font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 10%; WIDTH: 73%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"110%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="110%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="50"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="44"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="50"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="39"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="39"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="39"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="8"font size="1"bPension Benefits /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="8"font size="1"bSupplementalbr / Retirement Benefits /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="1"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2008 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2008 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Service cost/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"2,617/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"2,283/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"4,037/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"596/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"623/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"908/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Interest cost/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"11,214/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"9,771/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"12,014/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,342/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,485/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,718/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Expected return on plan assets/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(12,185/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(9,783/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(13,499/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Amortization of prior service cost (credit)/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(598/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(618/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(684/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"498/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"498/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"498/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Amortization of net loss (gain)/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"749/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,271/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(31/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"155/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"125/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"413/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Net periodic benefit cost/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,797/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"2,924/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,837/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"2,591/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"2,731/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"3,537/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Settlement/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"27/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"43/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Curtailment gain/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(674/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(3,345/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Net pension cost/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,824/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"2,293/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(1,508/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"2,591/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"2,731/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"3,537/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"bRollforward of accumulated other comprehensive income /b/font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="45"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="50"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="39"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="44"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"font size="1"bPension Benefits /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"font size="1"bSupplementalbr / Retirement Benefits /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="1"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Beginning balance/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"12,012/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"5,185/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"5,020/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"9,840/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Amortization of prior service cost/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"598/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"618/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(498/font/td td style="FONT-FAMILY: times"font size="2")/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(498/font/td td style="FONT-FAMILY: times"font size="2")/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Amortization of net gain (loss)/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(749/font/td td style="FONT-FAMILY: times"font size="2")/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(1,271/font/td td style="FONT-FAMILY: times"font size="2")/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(155/font/td td style="FONT-FAMILY: times"font size="2")/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(125/font/td td style="FONT-FAMILY: times"font size="2")/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Asset loss/(gain)/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(8,327/font/td td style="FONT-FAMILY: times"font size="2")/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(15,834/font/td td style="FONT-FAMILY: times"font size="2")/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Liability loss/(gain)/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"19,011/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"23,425/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"1,100/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(4,197/font/td td style="FONT-FAMILY: times"font size="2")/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Recognized prior service (cost) credit due to curtailment/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"674/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Recognized (loss)/gain due to settlement/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(27/font/td td style="FONT-FAMILY: times"font size="2")/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(43/font/td td style="FONT-FAMILY: times"font size="2")/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Currency impact/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(207/font/td td style="FONT-FAMILY: times"font size="2")/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(742/font/td td style="FONT-FAMILY: times"font size="2")/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times"nbsp;/td td style="FONT-FAMILY: times"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Ending balance/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"22,311/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"12,012/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"5,467/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"5,020/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times"nbsp;/td td style="FONT-FAMILY: times"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"bAssumptions /b/font/p p style="FONT-FAMILY: times"font size="2"bWeighted-average assumptions used to determine benefit obligations /b/font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 10%; WIDTH: 80%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="26"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="26"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="30"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="30"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"font size="1"bPensionbr / Benefits /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"font size="1"bSupplementalbr / Retirement Benefits /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="1"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Discount rate/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"5.20/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"5.41/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"4.34/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"5.22/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Rate of compensation increase/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"2.50/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"3.19/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"2.50/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"2.50/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"bWeighted-average assumptions used to determine net periodic benefit cost /b/font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 10%; WIDTH: 80%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="26"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="26"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="26"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="26"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="26"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="26"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="8"font size="1"bPension Benefits /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="8"font size="1"bSupplementalbr / Retirement Benefits /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="1"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2008 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2008 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Discount rate/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"5.63/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"5.74/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"5.69/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"5.22/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"6.15/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"5.88/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Expected long-term return on plan assets/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"7.11/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"6.84/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"7.10/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Rate of compensation increase/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"2.50/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"3.24/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"4.07/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"2.50/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"4.75/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"4.75/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The expected long-term rate of return on plan assets was made considering the pension plan's asset mix, historical returns and the expected yields on plan assets. The discount rates reflect the rates at which amounts that are invested in a portfolio of high-quality debt instruments would provide the future cash flows necessary to pay benefits when they become due. The rate of compensation increase reflects the expected annual salary increases for the plan participants based on historical experience and our current employee compensation strategy./font/p p style="FONT-FAMILY: times"font size="2"bPlan assets /b/font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Our pension plans' weighted-average asset allocations are as follows: /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 10%; WIDTH: 80%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="49"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="25"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="25"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bTargetbr / Allocation /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"font size="1"bPensionbr / Benefits /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="1"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2011 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Equity securities/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"67/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"65/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"64/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Fixed income/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"31/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"31/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"32/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Other/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"2/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"4/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"4/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Total/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"100/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"100/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"100/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Our investment objective is to obtain the highest possible return commensurate with the level of assumed risk. Fund performances are compared to benchmarks including the Samp;Pnbsp;500 Index, Russell 2000, BC Aggregate Index and MSCI EAFE Index. Our Investment Committee meets on a quarterly basis to review plan assets./font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Plan assets did not include any of our common stock at Decembernbsp;25, 2010 and Decembernbsp;26, 2009. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The fair value of our pension assets by asset category are as follows. /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 10%; WIDTH: 73%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"110%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="110%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="79"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="81"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="51"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="11"font size="1"bFair Value Measurements atbr / Decembernbsp;25, 2010 using /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" nowrap="nowrap" align="left" div style="MARGIN-BOTTOM: 0pt; WIDTH: 22pt; BORDER-BOTTOM: #000000 1pt solid"font size="1"bAssets !-- COMMAND=ADD_SCROPPEDRULE,22pt --/b/font/div/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bQuoted Prices inbr / Active Marketsbr / for Identicalbr / Assetsbr / Levelnbsp;1 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bSignificant Otherbr / Observablebr / Inputsbr / Levelnbsp;2 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bSignificantbr / Unobservablebr / Inputsbr / Levelnbsp;3/b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bAssets atbr / Fair Value /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Cash/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,054/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,054/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Common stock(a)/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"4,334/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"4,334/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Debt securities(a)/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"42,352/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"42,352/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Mutual funds(b)/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"128,535/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"14,487/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"143,022/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Life insurance policies(c)/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"270/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"270/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Other/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"194/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"(e)/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,203/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"(d)/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,397/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times"nbsp;/td td style="FONT-FAMILY: times"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Total/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"176,469/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"14,757/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,203/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"192,429/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times"nbsp;/td td style="FONT-FAMILY: times"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div !-- COMMAND=ADD_LINERULETXT,NOSHADE COLOR="#000000" SIZE="1.0PT" WIDTH="26%" ALIGN="LEFT" -- hr style="COLOR: #000000" align="left" width="26%" noshade="noshade" size="1" / dl compact="compact" dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"font size="2"(a)/font/dt dd style="FONT-FAMILY: times"font size="2"This category comprises investments valued at the closing price reported on the active market on which the individual securities are traded. br / br //font/dd dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"font size="2"(b)/font/dt dd style="FONT-FAMILY: times"font size="2"This category comprises mutual funds valued at the net asset value of shares held at year end. br / br //font/dd dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"font size="2"(c)/font/dt dd style="FONT-FAMILY: times"font size="2"This category comprises life insurance policies valued at cash surrender value at year end. br / br //font/dd dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"font size="2"(d)/font/dt dd style="FONT-FAMILY: times"font size="2"This comprises annuity policies held with various insurance companies valued at face value. /font/dd/dl div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left" width="10"/td td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="117"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left" colspan="2"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bFair Value Measurementsbr / Using Significantbr / Unobservablebr / Inputsbr / (Levelnbsp;3) /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Balance, Decembernbsp;26, 2009/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,166/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Actual return on plan assets:/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Relating to assets still held at Decembernbsp;25, 2010/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"170/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Relating to assets sold during the period/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Purchases, sales and settlements/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(133/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Transfers in and/or out of Levelnbsp;3/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" colspan="2"nbsp;/td td style="FONT-FAMILY: times"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Balance, Decembernbsp;25, 2010/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,203/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" colspan="2"nbsp;/td td style="FONT-FAMILY: times"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"bContributions /b/font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;During 2010, we contributed $7,297 to our pension plans. We expect to contribute $9,054 to our pension plan in 2011. /font/p p style="FONT-FAMILY: times"font size="2"bEstimated future benefit payments/b/font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="45"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bPensionbr / Benefits /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bSupplementalbr / Retirement Benefits /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"2011/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"5,524/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"6,036/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"2012/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"5,970/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"731/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"2013/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"6,446/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"11,109/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"2014/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"7,148/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"757/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"2015/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"7,167/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"745/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"2016-2020/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"53,890/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"9,156/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr/table/div/div/td/tr/table

Stock Plans and Stock Based Compensation	12 Months Ended
Stock Plans and Stock Based Compensation	Dec. 25, 2010
Stock Plans and Stock Based Compensation
Stock Plans and Stock Based Compensation	table style="font-size:10pt; font-family:'Times New Roman',times,serif;" tr td p style="FONT-FAMILY: times"font size="2"b9. Stock Plans and Stock Based Compensation /b/font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;We have share-based compensation plans under which employees and non-employee directors may be granted share based awards. During 2010, 2009 and 2008, the primary share-based awards and their general terms and conditions are as follows: /font/p ul li style="list-style: none" dl compact="compact" dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"font size="2"#149;/font/dt dd style="FONT-FAMILY: times"font size="2"Stock options, which entitle the holder to purchase a specified number of shares of common stock at an exercise price equal to the closing market price of our common stock on the date of grant; vest incrementally, typically over three to four years; and generally expire seven to ten years from date of grant. /fontfont size="2"br / br //font/dd dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"font size="2"#149;/font/dt dd style="FONT-FAMILY: times"font size="2"Restricted stock grants, which entitle the holder to receive at no cost, a specified number of shares of common stock that vests incrementally, typically over three to four years. Recipients are entitled to cash dividends and to vote their respective shares upon grant./font font size="2"br / br //font/dd dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"font size="2"#149;/font/dt dd style="FONT-FAMILY: times"font size="2"Performance based stock awards, which entitle the holder to receive at no cost, a specified number of shares of common stock within a range of shares from zero to a specified maximum. Payout of this award is contingent upon achievement of individualized stretch goals as determined by our Compensation Committee of the Board of Directors./font/dd/dl/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;At the Annual Meeting of Shareholders held on Maynbsp;8, 2007, our shareholders approved the 2007 Incentive Plan (the "2007 Plan"). The 2007 Plan provides that effective upon approval, no further awards will be granted under preexisting stock option and incentive plans; provided, however, that any shares that have been forfeited or canceled in accordance with the terms of the applicable award under a preexisting plan may be subsequently awarded in accordance with the terms of the preexisting plan. The 2007 Plan allows a maximum of 6.3nbsp;million shares to be awarded of which restricted stock grants and performance based stock awards count as 2.3 shares and stock options count as one share. In the past, we had various employee stock and incentive plans under which stock options and other share-based awards were granted. Stock options and other share-based awards t hat were granted under prior plans and were outstanding on Maynbsp;8, 2007, continue in accordance with the terms of the respective plans. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;At Decembernbsp;25, 2010, approximately 3.2nbsp;million shares were authorized for future grants under our share-based compensation plans. We settle employee share-based compensation awards with newly issued shares. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The estimated fair value of our stock-based awards, less expected forfeitures, is amortized over the awards' vesting period on a straight-line basis. The following table presents stock-based compensation included in our consolidated statement of income:/font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 10%; WIDTH: 80%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left" width="10"/td td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left" colspan="2"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;25,br / 2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;26,br / 2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;27,br / 2008 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Stock-based compensation expense in:/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Cost of sales/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"7,186/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"7,006/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"6,394/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Selling and administration/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"18,340/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"16,646/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"17,818/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Income from continuing operations, before income taxes/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"25,526/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"23,652/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"24,212/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Provision for income taxes/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(9,179/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(8,388/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(8,569/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Net income attributable to common shareowners/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"16,347/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"15,264/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"15,643/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;We did not capitalize any stock-based compensation related costs for the years ended 2010, 2009 and 2008./font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The fair value of stock-based awards granted during 2010, 2009 and 2008 was estimated on the grant date using the Black-Scholes option-pricing model with the following weighted-average assumptions: /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 10%; WIDTH: 80%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;25,br / 2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;26,br / 2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;27,br / 2008 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Expected life (in years)/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"4.5/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"4.5/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"4.5/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Expected volatility/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"34/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"25/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"24/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Risk-free interest rate/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"2.35/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1.87/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"2.8/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Expected dividend yield/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"0.0/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"0.0/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"0.0/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"%/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Weighted#151;average grant date fair value/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"11.96/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"6.15/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"14.85/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"biStock Options/i/b/font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The following table summarizes stock option activities under our plans: /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 10%; WIDTH: 80%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="55"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="82"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="82"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="47"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bShares /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bWeighted Averagebr / Exercise Price /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center"font size="1"bWeighted Averagebr / Remainingbr / Contractual Lifebr / (in years) /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bAggregatebr / Intrinsicbr / Value /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Options outstanding as of Decembernbsp;29, 2007/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"4,467,803/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"40.50/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Options granted/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"820,200/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"58.59/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Options exercised/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(706,755/font/td td style="FONT-FAMILY: times"font size="2")/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"38.98/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Options canceled/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(100,128/font/td td style="FONT-FAMILY: times"font size="2")/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"46.14/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom" align="right"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Options outstanding as of Decembernbsp;27, 2008/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"4,481,120/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"43.93/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Options granted/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"2,252,704/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"25.34/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Options exercised/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(48,411/font/td td style="FONT-FAMILY: times"font size="2")/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"16.46/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Options canceled/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(468,470/font/td td style="FONT-FAMILY: times"font size="2")/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"40.47/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom" align="right"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Options outstanding as of Decembernbsp;26, 2009/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"6,216,943/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"37.67/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Options granted/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"1,367,780/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"37.32/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Options exercised/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(188,585/font/td td style="FONT-FAMILY: times"font size="2")/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"24.34/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Options canceled/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(801,825/font/td td style="FONT-FAMILY: times"font size="2")/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"38.61/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom" align="right"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Options outstanding as of Decembernbsp;25 2010/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"6,594,313/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"37.87/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom" align="right"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Options exercisable as of Decembernbsp;27, 2008/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"2,729,255/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"39.65/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Options exercisable as of Decembernbsp;26, 2009/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"3,096,990/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"41.69/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Options exercisable as of Decembernbsp;25, 2010/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"3,732,025/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"40.61/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"3.10nbsp;years/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"7,966/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;As of Decembernbsp;25, 2010, the unrecognized compensation cost related to 2,661,928 unvested stock options expected to vest was $18,331. This unrecognized compensation will be recognized over an estimated weighted-average amortization period of 30nbsp;months. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The total intrinsic value of options exercised during the fiscal years ending Decembernbsp;25, 2010, Decembernbsp;26, 2009 and Decembernbsp;27, 2008 was $1,767, $909 and $17,197, respectively, with intrinsic value defined as the difference between the market price on the date of exercise and the grant date price. The total amount of cash received from the exercise of options during 2010 was $4,492. The actual tax benefit realized for the tax deductions from option exercises totaled $534 for the year ended Decembernbsp;25, 2010. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The following table summarizes significant ranges of outstanding and exercisable options as of Decembernbsp;25, 2010: /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 10%; WIDTH: 54%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"150%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="150%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="59"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="58"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="44"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="47"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="55"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="58"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="44"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="47"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="11"font size="1"bOptions Outstanding /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="11"font size="1"bOptions Exercisable /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" nowrap="nowrap" align="left" div style="MARGIN-BOTTOM: 0pt; WIDTH: 88pt; BORDER-BOTTOM: #000000 1pt solid"font size="1"bRange of Exercise Prices !-- COMMAND=ADD_SCROPPEDRULE,88pt --/b/font/div/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bNumberbr / Outstanding /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bWeightedbr / Averagebr / Remainingbr / Contractualbr / Lifebr / (In years)/b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bWeightedbr / Averagebr / Exercisebr / Price/b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bAggregatebr / Intrinsicbr / Value /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bOptionsbr / Exercisable /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bWeightedbr / Averagebr / Remainingbr / Contractualbr / Lifebr / (In years)/b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bWeightedbr / Averagebr / Exercisebr / Price/b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bAggregatebr / Intrinsicbr / Value /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"$0.00#150;$10.00/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,657/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1.13/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"0.40/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"58/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,657/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1.13/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"0.40/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"58/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; 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HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom" align="right"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom" align="right"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The aggregate intrinsic value in the preceding table represents the total intrinsic value, based on a closing stock price of $35.70 as of Decembernbsp;25, 2010, that would have been received by the option holders had all option holders exercised their options as of that date. The total number of in-the-money options exercisable as of Decembernbsp;25, 2010 was 1,272,486. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The following table summarizes the non-vested stock option activity in the equity incentive plans for the fiscal year ending Decembernbsp;25, 2010: /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="67"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="82"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bStock Options /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bWeighted Averagebr / Exercise Price /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Non-vested at Decembernbsp;26, 2009/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"3,119,953/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"33.68/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Granted/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,367,780/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"37.32/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Forfeited/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(568,725/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"35.11/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Vested/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(1,056,720/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"35.97/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom" align="right"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Non-vested at Decembernbsp;25, 2010/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"2,862,288/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"34.30/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom" align="right"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"biRestricted Stock/i/b/font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Stock compensation expense associated with restricted common stock is charged for the market value on the date of grant, less estimated forfeitures, and is amortized over the awards' vesting period on a straight-line basis. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The following table summarizes the restricted stock activity for 2010: /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left" width="10"/td td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="77"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="54"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left" colspan="2"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bRestricted Stock /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bWeightedbr / Averagebr / Grant Datebr / Fair Value/b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Outstanding Decembernbsp;26, 2009/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"896,393/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"36.45/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Granted/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"382,800/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"37.25/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Vested/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(340,242/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"38.42/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Canceled/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(161,211/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"36.49/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom" align="right"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Outstanding Decembernbsp;25, 2010/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"777,740/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"35.97/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom" align="right"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;As of Decembernbsp;25, 2010, the unrecognized compensation cost related to shares of unvested restricted stock expected to vest was $17,536. This unrecognized compensation will be recognized over an estimated weighted-average amortization period of 28nbsp;months. The total fair value of restricted stock grants that vested during the fiscal years ending Decembernbsp;25, 2010, Decembernbsp;26, 2009 and Decembernbsp;27, 2008 was $13,072, $13,707 and $16,049, respectively. The actual tax benefit realized for the tax deductions from restricted stock grants that vested totaled $4,538 for the year ended Decembernbsp;25, 2010./font/p p style="FONT-FAMILY: times"font size="2"biPerformance Based Stock Award Program /i/b/font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;We made performance-based awards to our executives during 2007, 2008 and 2009. Payout of these awards was contingent upon achievement of individualized goals. Compensation expense associated with these awards of $496, $412 and $2,360 has been recorded during 2010, 2009 and 2008, respectively. /font/p/td/tr/table

Commitments and Contingencies	12 Months Ended
Commitments and Contingencies	Dec. 25, 2010
Commitments and Contingencies
Commitments and Contingencies	table style="font-size:10pt; font-family:'Times New Roman',times,serif;" tr td p style="FONT-FAMILY: times"font size="2"b10. Commitments and Contingencies/b/font/p ul li style="list-style: none" p style="FONT-FAMILY: times"font size="2"biOperating Leases/i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;We have commitments for various operating leases for machinery and equipment, vehicles, office equipment, land and office space. As a matter of ordinary business course, we occasionally guarantee certain lease commitments to landlords. Rent expense for all operating leases was $22,635, $19,952 and $20,589 in 2010, 2009 and 2008, respectively. Future minimum payments by year and in the aggregate, under noncancellable operating leases with initial or remaining terms of one year or more, consist of the following at Decembernbsp;25, 2010: /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="45"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"2011/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"18,253/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"2012/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"15,404/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"2013/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"12,784/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"2014/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"9,624/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"2015/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"8,660/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Thereafter/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"22,822/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div ul li style="list-style: none" p style="FONT-FAMILY: times"font size="2"biInsurance/i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;We maintain various insurances which maintain large deductibles up to $750, some with or without stop-loss limits, depending on market availability. /font/p ul li style="list-style: none" p style="FONT-FAMILY: times"font size="2"biLitigation/i/b/font/p/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Various lawsuits, claims and proceedings of a nature considered normal to our business are pending against us. In the opinion of management, the outcome of such proceedings and litigation currently pending will not materially affect our consolidated financial statements. /font/p/td/tr/table

Business Segment and Geographic Information	12 Months Ended
Business Segment and Geographic Information	Dec. 25, 2010
Business Segment and Geographic Information
Business Segment and Geographic Information	table style="font-size:10pt; font-family:'Times New Roman',times,serif;" tr td p style="FONT-FAMILY: times"font size="2"b12. Business Segment and Geographic Information /b/font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;We report two segments, called Research Models and Services (RMS) and Preclinical Services (PCS). Operating segments are components of an enterprise for which separate financial information is available and is regularly evaluated by the chief operating decision maker in deciding how to allocate resources and in assessing performance. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Our RMS segment includes sales of research models, genetically engineered models and services (GEMS), consulting and staffing services, research animal diagnostics, discovery services, /fontfont size="2"iin vitro/i/fontfont size="2" and avian vaccine services. Our PCS segment includes services required to take a drug through the development process including toxicology, pathology services, bioanalysis, pharmacokinetics and drug metabolism, discovery support and biopharmaceutical services. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The following table presents sales and other financial information by business segment. Net sales represent sales originating in entities primarily engaged in either provision of RMS or PCS. Long-lived assets include property, plant and equipment and other long-lived assets. /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left" width="10"/td td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="61"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="61"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="61"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left" colspan="2"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"b2008 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"bResearch Models and Services/b/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Net sales/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"666,986/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"659,929/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"659,941/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Gross margin/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"278,391/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"278,670/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"284,639/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Operating income/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"184,464/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"193,349/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"198,696/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Total assets/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"711,824/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"717,975/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"675,571/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Long-lived assets/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"277,193/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"284,809/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"276,370/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Depreciation and amortization/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"37,657/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"33,501/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"28,239/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Capital expenditures/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"27,694/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"31,859/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"61,878/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" colspan="2" p style="MARGIN-TOP: 12pt; MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"bPreclinical Services/b/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Net sales/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"466,430/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"511,713/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"635,358/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Gross margin/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"106,369/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"144,322/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"214,182/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Operating income/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(379,726/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"39,814/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(598,407/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Total assets/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,016,864/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,469,488/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,439,720/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Long-lived assets/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"537,786/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"632,115/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"607,103/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Depreciation and amortization/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"55,992/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"56,461/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"58,612/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Capital expenditures/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"15,166/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"47,994/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"136,764/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;A reconciliation of segment operating income to consolidated operating income is as follows:/font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="8"font size="1"bFiscal Year Ended /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="1"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;25,br / 2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;26,br / 2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;27,br / 2008 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Total segment operating income/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(195,262/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"233,163/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(399,711/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Unallocated corporate overhead/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(103,250/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(63,550/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(52,128/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times"nbsp;/td td style="FONT-FAMILY: times"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Consolidated operating income/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(298,512/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"169,613/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(451,839/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times"nbsp;/td td style="FONT-FAMILY: times"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Net sales for each significant service area are as follows: /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left" width="10"/td td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left" colspan="2"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="8"font size="1"bFiscal Year Ended /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left" colspan="2"font size="1"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;25,br / 2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;26,br / 2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;27,br / 2008 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Research models/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"355,218/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"362,669/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"370,379/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Research model services/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"208,363/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"194,663/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"188,198/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Other products/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"103,405/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"102,597/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"101,364/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" colspan="2"nbsp;/td td style="FONT-FAMILY: times"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Total research models/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"666,986/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"659,929/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"659,941/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Total preclinical services/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"466,430/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"511,713/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"635,358/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" colspan="2"nbsp;/td td style="FONT-FAMILY: times"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Total sales/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,133,416/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,171,642/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,295,299/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" colspan="2"nbsp;/td td style="FONT-FAMILY: times"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;A summary of unallocated corporate overhead consists of the following: /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;25,br / 2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;26,br / 2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;27,br / 2008 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Stock-based compensation expense/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"11,893/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"10,757/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"11,968/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"U.S. retirement plans/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"3,921/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"5,336/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(161/font/td td style="FONT-FAMILY: times"font size="2")/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Audit, tax and related expense/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"2,805/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"2,609/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"2,727/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Salary and bonus/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"19,617/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"17,239/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"18,943/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Global IT/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"13,678/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"9,309/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"8,282/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Employee health LDP and fringe benefit expense/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(2,231/font/td td style="FONT-FAMILY: times"font size="2")/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"1,622/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(2,774/font/td td style="FONT-FAMILY: times"font size="2")/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Consulting and outside services/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"7,686/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"3,329/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"1,822/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Depreciation expense/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"5,796/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"648/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"383/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Severance expense/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"4,153/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"2,625/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Costs associated with evaluation of acquisitions/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"6,669/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"3,445/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"1,313/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Termination fee/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"30,000/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Contingent consideration write-down/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(4,335/font/td td style="FONT-FAMILY: times"font size="2")/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Other general unallocated corporate expenses/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"3,598/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"6,631/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"9,625/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times"nbsp;/td td style="FONT-FAMILY: times"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"nbsp;/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"103,250/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"63,550/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"52,128/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times"nbsp;/td td style="FONT-FAMILY: times"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Other general unallocated corporate expenses consist of various departmental costs including those associated with departments such as senior executives, corporate accounting, legal, tax, human resources, treasury and investor relations. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The following table presents sales and other financial information by geographic regions. Included in the other non-U.S. category below are operations located in China, Korea, Australia, India and Mexico. Sales to unaffiliated customers represent net sales originating in entities physically located in the identified geographic area. Long-lived assets include property, plant and equipment and other long-lived assets. /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 10%; WIDTH: 62%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"130%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="130%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left" width="10"/td td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="51"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="51"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="51"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="45"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="45"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="61"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left" colspan="2"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bU.S. /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bEurope /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bCanada /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bJapan /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bOtherbr / Non-U.S. /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bConsolidated /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"2010/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Sales to unaffiliated customers/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"535,790/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"327,492/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"181,028/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"73,852/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"15,254/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,133,416/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Long-lived assets/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"507,089/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"124,428/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"136,846/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"44,818/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,798/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"814,979/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"2009/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Sales to unaffiliated customers/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"575,574/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"327,244/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"188,206/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"70,848/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"9,770/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,171,642/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Long-lived assets/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"577,808/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"135,316/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"141,687/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"42,084/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"20,029/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"916,924/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"2008/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Sales to unaffiliated customers/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"658,847/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"352,937/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"204,252/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"66,749/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"12,514/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,295,299/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Long-lived assets/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"567,415/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"127,589/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"123,492/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"45,035/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"19,942/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"883,473/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div/td/tr/table

Discontinued Operations	12 Months Ended
Discontinued Operations	Dec. 25, 2010
Discontinued Operations
Discontinued Operations	table style="font-size:10pt; font-family:'Times New Roman',times,serif;" tr td p style="FONT-FAMILY: times"font size="2"b13. Discontinued Operations/b/font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;During the fourth quarter of 2010, we initiated actions to divest our Phasenbsp;I clinical services business. We have engaged an investment banker and were actively trying to sell the Phasenbsp;I clinical services business at year end. On Decembernbsp;25, 2010, taking into account the planned divestiture of the Phasenbsp;I clinical services business, we performed an impairment test on the long-lived assets of the Phasenbsp;I clinical services business. Based on this analysis, the Company determined that the book value of assets assigned to the Phasenbsp;I clinical services business exceeded its future cash flows, which included the proceeds from the sale of the business, and therefore recorded an impairment of the assets of $6,402 during 2010. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;During 2006, we also made a decision to sell our Phasenbsp;II-IV Clinical business and close our Interventional and Surgical Services (ISS) business, which was formerly included in the Preclinical Services segment. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;For the year end Decembernbsp;25, 2010, the discontinued businesses recorded a loss from operations of $13,465 which included a $6,402 impairment from the sale of the Phasenbsp;I clinical services business. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The consolidated financial statements have been reclassified to segregate, as discontinued operations, the assets and liabilities, operating results and cash flows, of the businesses being discontinued for all periods presented. Operating results from discontinued operations are as follows: /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="8"font size="1"bFiscal Year Ended /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="1"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;25,br / 2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;26,br / 2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;27,br / 2008 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Net sales/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"17,508/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"30,907/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"48,199/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Asset impairment/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"6,402/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Income (loss) from operations of discontinued businesses, before income taxes/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(13,465/font/td td style="FONT-FAMILY: times"font size="2")/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"3,205/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"2,125/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Provision (benefit) for income taxes/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(5,453/font/td td style="FONT-FAMILY: times"font size="2")/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"1,806/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(1,158/font/td td style="FONT-FAMILY: times"font size="2")/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times"nbsp;/td td style="FONT-FAMILY: times"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="top" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Income (loss) from operations of discontinued businesses, net of taxes/font/p/td td style="FONT-FAMILY: times" valign="top"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"(8,012/font/td td style="FONT-FAMILY: times"font size="2")/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"1,399/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"3,283/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times"nbsp;/td td style="FONT-FAMILY: times"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Assets and liabilities of discontinued operations at Decembernbsp;25, 2010 and Decembernbsp;26, 2009 consisted of the following: /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left" width="10"/td td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left" colspan="2"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;25,br / 2010 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;26,br / 2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Current assets/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"3,862/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"8,319/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Long-term assets/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"822/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"8,310/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" colspan="2"nbsp;/td td style="FONT-FAMILY: times"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Total assets/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"4,684/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"16,629/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" colspan="2"nbsp;/td td style="FONT-FAMILY: times"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Current liabilities/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"3,284/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"2,763/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Long-term liabilities/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,011/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" colspan="2"nbsp;/td td style="FONT-FAMILY: times"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Total liabilities/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"3,284/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"3,774/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" colspan="2"nbsp;/td td style="FONT-FAMILY: times"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Current assets included accounts receivable and prepaid income taxes. Non-current assets included a long-term deferred tax asset. Current liabilities consisted of accounts payable, deferred income and accrued expenses. /font/p/td/tr/table

Document and Entity Information - USD ($)	12 Months Ended
Document and Entity Information - USD ($)	Dec. 25, 2010	Feb. 10, 2011	Jun. 26, 2010
Document and Entity Information
Entity Registrant Name	CHARLES RIVER LABORATORIES INTERNATIONAL INC
Entity Central Index Key	0001100682
Document Type	10-K
Document Period End Date	Dec. 25, 2010
Amendment Flag	false
Current Fiscal Year End Date	--12-25
Entity Well-known Seasoned Issuer	Yes
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Filer Category	Large Accelerated Filer
Entity Public Float			$ 2,317,534,618
Entity Common Stock, Shares Outstanding		56,477,889
Document Fiscal Year Focus	2010
Document Fiscal Period Focus	FY

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	12 Months Ended
CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 25, 2010	Dec. 26, 2009
Current assets
Cash and cash equivalents	$ 179,160	$ 182,574
Trade receivables, net	192,972	190,101
Inventories	100,297	102,723
Other current assets	76,603	111,884
Current assets of discontinued businesses	3,862	8,319
Total current assets	552,894	595,601
Property, plant and equipment, net	752,657	863,744
Goodwill, net	198,438	508,235
Other intangibles, net	121,236	153,580
Deferred tax asset	45,003	21,443
Other assets	62,323	53,180
Long-term assets of discontinued businesses	822	8,310
Total assets	1,733,373	2,204,093
Current liabilities
Current portion of long-term debt and capital leases	30,582	35,413
Accounts payable	30,627	31,218
Accrued compensation	48,918	45,250
Deferred revenue	66,905	71,114
Accrued liabilities	59,369	48,796
Other current liabilities	20,095	15,219
Current liabilities of discontinued businesses	3,284	2,763
Total current liabilities	259,780	249,773
Long-term debt and capital leases	670,270	457,419
Other long-term liabilities	114,596	122,066
Long-term liabilities of discontinued businesses		1,011
Total liabilities	$ 1,044,646	$ 830,269
Commitments and contingencies
Shareowners' equity
Preferred stock, $0.01 par value; 20,000,000 shares authorized; no shares issued and outstanding
Common stock, $0.01 par value; 120,000,000 shares authorized; 77,531,056 issued and 56,441,081 shares outstanding at December 25, 2010 and 77,106,847 issued and 65,877,218 shares outstanding at December 26, 2009	775	771
Capital in excess of par value	1,996,874	2,038,455
Accumulated deficit	(575,162)	(238,493)
Treasury stock, at cost, 21,089,975 shares and 11,229,629 shares at December 25, 2010 and December 26, 2009, respectively	(768,699)	(470,527)
Accumulated other comprehensive income	33,635	45,037
Total shareowners' equity	687,423	1,375,243
Noncontrolling interests	1,304	(1,419)
Total equity	688,727	1,373,824
Total liabilities and equity	$ 1,733,373	$ 2,204,093

CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Dec. 25, 2010	Dec. 26, 2009
CONSOLIDATED BALANCE SHEETS
Preferred stock, par value (in dollars per share)	$ 0.01	$ 0.01
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01
Common stock, shares authorized	120,000,000	120,000,000
Common stock, shares issued	77,531,056	77,106,847
Common stock, shares outstanding	56,441,081	65,877,218
Treasury stock, shares	21,089,975	11,229,629

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	12 Months Ended
	Dec. 25, 2010	Dec. 26, 2009	Dec. 27, 2008
Cash flows relating to operating activities
Net income (loss)	$ (342,117)	$ 112,602	$ (525,192)
Less: Income (loss) from discontinued operations	(8,012)	1,399	3,283
Income (loss) from continuing operations, net of income taxes	(334,105)	111,203	(528,475)
Adjustments to reconcile net income from continuing operations to net cash provided by operating activities:
Depreciation and amortization	93,649	89,962	86,851
Amortization of debt issuance costs and discounts	19,777	13,798	13,464
Goodwill impairment	305,000		700,000
Impairment charges	91,378	3,460	2,267
Pension curtailment		(674)	(3,276)
Non-cash compensation	25,526	23,652	24,212
Deferred income taxes	(42,342)	16,845	7,872
Other, net	1,797	906	5,250
Changes in assets and liabilities:
Trade receivables	(5,640)	21,082	(11,171)
Inventories	1,989	(4,376)	(9,669)
Other assets	(2,131)	1,461	6,206
Accounts payable	71	(11,349)	8,321
Accrued compensation	4,482	(9,545)	1,150
Deferred revenue	(4,209)	(14,468)	(15,127)
Accrued liabilities	5,501	(6,671)	7,324
Other liabilities	7,493	(19,709)	(19,633)
Net cash provided by operating activities	168,236	215,577	275,566
Cash flows relating to investing activities
Acquisition of businesses and assets, net of cash acquired		(83,347)	(69,151)
Capital expenditures	(42,860)	(79,853)	(198,642)
Purchases of investments	(27,600)	(98,991)	(6,439)
Proceeds from sale of investments	72,464	50,484	45,444
Other, net	950	2,623	51
Net cash provided by (used in) investing activities	2,954	(209,084)	(228,737)
Cash flows relating to financing activities
Proceeds from long-term debt and revolving credit agreement	579,372	18,000	102,000
Proceeds from exercises of stock options and warrants	4,429	778	28,141
Payments on long-term debt, capital lease obligation and revolving credit agreement	(381,535)	(54,130)	(36,540)
Purchase of treasury stock and Accelerated Stock Repurchase Program	(356,527)	(45,897)	(115,058)
Payment of debt financing costs	(14,168)
Other, net	471	231	3,788
Net cash used in financing activities	(167,958)	(81,018)	(17,669)
Discontinued operations
Net cash provided by operating activities	777	9,467	7,160
Net cash provided by (used in) investing activities	2,807	263	(1,216)
Net cash provided by financing activities	63	41	349
Net cash provided by discontinued operations	3,647	9,771	6,293
Effect of exchange rate changes on cash and cash equivalents	(10,293)	3,736	(17,310)
Net change in cash and cash equivalents	(3,414)	(61,018)	18,143
Cash and cash equivalents, beginning of period	182,574	243,592	225,449
Cash and cash equivalents, end of period	179,160	182,574	243,592
Supplemental cash flow information
Cash paid for interest	16,140	14,170	14,186
Cash paid for taxes	22,068	27,180	43,157
Supplemental non-cash investing activities information
Capitalized interest	$ 56	$ 2,496	$ 5,263

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands	12 Months Ended
	Dec. 25, 2010	Dec. 26, 2009	Dec. 27, 2008
Increase (Decrease) in Stockholders' Equity
Balance	$ 1,373,824	$ 1,241,708	$ 1,908,890
Components of comprehensive income, net of tax:
Net income (loss)	(342,117)	112,602	(525,192)
Foreign currency translation adjustment	(4,985)	47,248	(72,538)
Net increase (decrease) in unrecognized pension net gain/loss and prior service costs	(7,452)	(6,328)	(7,457)
Unrealized gain (loss) on marketable securities	853	768	(2,167)
Total comprehensive income	(353,701)	154,290	(607,354)
Dividends paid noncontrolling interest	(270)
Purchase of noncontrolling interest in PCS-China	(4,000)
Decrease in noncontrolling interest for sale of Mexico			(2,441)
Tax benefit (detriment) associated with stock issued under employee compensation plans	(926)	(2,203)	4,769
Exercise of warrants		22	741
Deferred taxes			731
Issuance of stock under employee compensation plans	4,590	797	27,591
Acquisition of treasury shares	(298,172)	(44,603)	(115,552)
Accelerated Stock Repurchase equity instrument	(58,355)
Stock-based compensation	25,737	23,813	24,333
Balance	688,727	1,373,824	1,241,708
Accumulated (Deficit) Earnings
Increase (Decrease) in Stockholders' Equity
Balance	(238,493)	(352,934)	171,571
Components of comprehensive income, net of tax:
Net income (loss)	(336,669)	114,441	(524,505)
Balance	(575,162)	(238,493)	(352,934)
Accumulated Other Comprehensive Income
Increase (Decrease) in Stockholders' Equity
Balance	45,037	3,347	85,559
Components of comprehensive income, net of tax:
Foreign currency translation adjustment	(4,803)	47,250	(72,588)
Net increase (decrease) in unrecognized pension net gain/loss and prior service costs	(7,452)	(6,328)	(7,457)
Unrealized gain (loss) on marketable securities	853	768	(2,167)
Balance	33,635	45,037	3,347
Common Stock
Increase (Decrease) in Stockholders' Equity
Balance	771	766	754
Components of comprehensive income, net of tax:
Issuance of stock under employee compensation plans	4	5	12
Balance	775	771	766
Capital in Excess of Par
Increase (Decrease) in Stockholders' Equity
Balance	2,038,455	2,016,031	1,957,878
Components of comprehensive income, net of tax:
Purchase of noncontrolling interest in PCS-China	(12,623)
Tax benefit (detriment) associated with stock issued under employee compensation plans	(926)	(2,203)	4,769
Exercise of warrants		22	741
Deferred taxes			731
Issuance of stock under employee compensation plans	4,586	792	27,579
Accelerated Stock Repurchase equity instrument	(58,355)
Stock-based compensation	25,737	23,813	24,333
Balance	1,996,874	2,038,455	2,016,031
Treasury Stock
Increase (Decrease) in Stockholders' Equity
Balance	(470,527)	(425,924)	(310,372)
Components of comprehensive income, net of tax:
Acquisition of treasury shares	(298,172)	(44,603)	(115,552)
Balance	(768,699)	(470,527)	(425,924)
Noncontrolling Interest
Increase (Decrease) in Stockholders' Equity
Balance	(1,419)	422	3,500
Components of comprehensive income, net of tax:
Net income (loss)	(5,448)	(1,839)	(687)
Foreign currency translation adjustment	(182)	(2)	50
Total comprehensive income	(5,630)	(1,841)	(637)
Dividends paid noncontrolling interest	(270)
Purchase of noncontrolling interest in PCS-China	8,623
Decrease in noncontrolling interest for sale of Mexico			(2,441)
Balance	1,304	(1,419)	422
Comprehensive Income
Components of comprehensive income, net of tax:
Net income (loss)	(342,117)	112,602	(525,192)
Foreign currency translation adjustment	(4,985)	47,248	(72,538)
Net increase (decrease) in unrecognized pension net gain/loss and prior service costs	(7,452)	(6,328)	(7,457)
Unrealized gain (loss) on marketable securities	853	768	(2,167)
Total comprehensive income	$ (353,701)	$ 154,290	$ (607,354)

Business Acquisitions	12 Months Ended
Business Acquisitions	Dec. 25, 2010
Business Acquisitions
Business Acquisitions	table style="font-size:10pt; font-family:'Times New Roman',times,serif;" tr td p style="FONT-FAMILY: times"font size="2"b2. Business Acquisitions/b/font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;We acquired several businesses during the three-year period ended Decembernbsp;25, 2010. The results of operations of the acquired businesses are included in the accompanying consolidated financial statements from the date of acquisition. Significant acquisitions include the following: /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;In August 2009, we acquired Systems Pathology Company,nbsp;LLC (SPC) a pathology based software development company focused on developing state-of-the-art analytical imaging technologies to automate the labor intensive tissue evaluations process which is a significant component of standard preclinical studies for $24,522 in cash and up to $14,000 (undiscounted) potential contingent consideration. SPC is a development stage company. SPC's only activity consists of developing its computer assisted pathology system (CAPS#153;) software product and has no sales. The software is currently under development and will soon undergo beta testing. SPC did not have any developed technology at the time of the acquisition given the current incomplete nature of the product. SPC anticipates that certain important updates may be made to the product during the beta testing as the C APS#153; software will be tested by pathologists, who will provide additional input and insight regarding certain functionalities. Such as, the current version of the product (CAPS 1.0) as well as the incremental tissue and species details that will be included in version 2.0 will be considered as In-process research and development. The contingent consideration consists of payments based on certain agreed upon revenue and technical milestones. The fair value of the contingent consideration at the date of acquisition was $9,100 which was estimated using the income approach based on significant inputs that are not observable in the market. Key assumptions included a discount rate of 18% and a probability adjustment as we believe the probability of each milestone payment being made ranges from 60% to 85%. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;During 2010, due mainly to the delay in the development of the current version of the product, we adjusted the contingent consideration to $5,365 at Decembernbsp;25, 2010. No payments of contingent consideration have been made as of Decembernbsp;25, 2010. We performed our annual analysis of In-process research and development. As a result of the analysis we recorded an impairment of $7,200 to adjust the in-process research and development to fair value. The in-process research and development on Decembernbsp;25, 2010 was $6,800. SPC is included in our PCS segment. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The preliminary purchase price allocation net of $9 of cash acquired is as follows: /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="45"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Current assets (excluding cash)/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"49/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Property, plant and equipment/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"338/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Current liabilities/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(1,317/font/td td style="FONT-FAMILY: times"font size="2")/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Long term liabilities/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(1,040/font/td td style="FONT-FAMILY: times"font size="2")/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Goodwill and other intangible asset/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"35,592/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Total purchase price allocation/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"33,622/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The breakout of goodwill and other intangibles acquired with the acquisition was as follows: /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="45"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="81"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="2"nbsp;/font/th th style="FONT-FAMILY: times" align="left" colspan="2"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bWeighted averagebr / amortizationbr / life (years)/b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"In-process research and development/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"14,000/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"5.1/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Goodwill/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"21,592/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom" align="right"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Total goodwill and other intangibles/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"35,592/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom" align="right"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;In-process research and development is accounted for as an indefinite- lived intangible asset until its completion, after which it becomes an amortizable finite-lived asset (completion costs are expensed as incurred). /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The goodwill recognized is largely attributable to anticipated revenue synergies expected to arise after the acquisition including new customers as well as the value of the assembled workforce. Goodwill is deductible for tax purposes. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;On Julynbsp;31, 2009, we acquired Cerebriconnbsp;Ltd. which is included in our RMS segment for $8,180 in cash. Based in Finland, Cerebricon provides discovery services for therapeutic products for treatment of diseases of the central nervous system supported by in vivo imaging capabilities. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The preliminary purchase price allocation net of $1,200 of acquired cash is as follows: /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="44"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Current assets (excluding cash)/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"1,754/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Property, plant and equipment/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"816/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Other long-term assets/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"41/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Current liabilities/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(1,485/font/td td style="FONT-FAMILY: times"font size="2")/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Long-term debt/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(1,178/font/td td style="FONT-FAMILY: times"font size="2")/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Long-term deferred tax/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(1,453/font/td td style="FONT-FAMILY: times"font size="2")/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Goodwill and other intangible asset/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"9,685/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Total purchase price allocation/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"8,180/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The breakout of goodwill and other intangibles acquired with the acquisition was as follows: /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="39"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="81"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="2"nbsp;/font/th th style="FONT-FAMILY: times" align="left" colspan="2"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bWeighted averagebr / amortizationbr / life (years)/b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Customer relationships/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"5,597/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"4.2/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Goodwill/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"4,088/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom" align="right"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Total goodwill and other intangibles/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"9,685/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom" align="right"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The goodwill recognized is largely attributable to anticipated revenue synergies expected to arise after the acquisition including new customers as well as the value of the assembled workforce. Goodwill is not deductible for tax purposes. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;In May 2009, we acquired the assets of Piedmont Research Center (PRC) for $45,558 in cash. PRC, which is based in North Carolina, provides discovery services focused on efficacy studies in oncology and other therapeutic areas for pharmaceutical and biotechnology clients and is included in our RMS segment. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The preliminary purchase price allocation is as follows: /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="45"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Current assets/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"1,414/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Property, plant and equipment/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"1,315/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Current liabilities/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(1,204/font/td td style="FONT-FAMILY: times"font size="2")/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Goodwill and other intangible asset/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"44,033/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Total purchase price allocation/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"45,558/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The breakout of goodwill and other intangibles acquired with the acquisition was as follows: /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="45"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="81"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="2"nbsp;/font/th th style="FONT-FAMILY: times" align="left" colspan="2"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bWeighted averagebr / amortizationbr / life (years)/b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Customer relationships/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"18,400/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"6.3/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Backlog/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"900/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2".7/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Trademarks and trade names/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"500/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"2.2/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Developed technology/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"300/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1.5/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Goodwill/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"23,933/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom" align="right"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Total goodwill and other intangibles/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"44,033/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom" align="right"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The goodwill recognized is largely attributable to anticipated revenue synergies expected to arise after the acquisition including new customers as well as the value of the assembled workforce. Goodwill is deductible for tax purposes. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;On Septembernbsp;15, 2008 we acquired privately-held Molecular Therapeutics,nbsp;Inc., the parent entity of Molecular Imaging Research,nbsp;Inc. (MIR) for $11,980 in cash. Ann Arbor, Michigan-based MIR provides discovery services utilizing extensive in-vivo imaging capabilities to pharmaceutical and biotechnology clients and is included in our RMS segment. The purchase price allocation, including deal costs of $79 incurred by us and net of $368 of cash acquired, is as follows:/font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="45"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Current assets (excluding cash)/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"1,123/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Property, plant and equipment/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"848/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Noncurrent assets/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"223/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Current liabilities/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(1,271/font/td td style="FONT-FAMILY: times"font size="2")/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Noncurrent liabilities/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(564/font/td td style="FONT-FAMILY: times"font size="2")/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Deferred taxes/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(1,678/font/td td style="FONT-FAMILY: times"font size="2")/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Goodwill and other intangible asset/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"13,010/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Total purchase price allocation/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"11,691/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;In conjunction with the purchase, we paid off $364 of acquired debt. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The breakout of goodwill and other intangibles acquired with the MIR acquisition was as follows:/font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="45"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="81"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="2"nbsp;/font/th th style="FONT-FAMILY: times" align="left" colspan="2"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bWeighted averagebr / amortizationbr / life (years)/b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Customer relationships/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"5,470/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"6.6/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Backlog/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"200/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"0.4/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Non-compete/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"10/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"2.1/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Goodwill/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"7,330/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom" align="right"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Total goodwill and other intangibles/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"13,010/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom" align="right"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The goodwill recognized is largely attributable to anticipated revenue synergies expected to arise after the acquisition including new customers as well as the value of the assembled workforce. Goodwill is not deductible for tax purposes. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;On Septembernbsp;9, 2008, we acquired all of the capital stock of privately held Dusseldorf, Germany-based NewLab BioQuality AG (NewLab) for $48,500 in cash. NewLab, a contract service organization, provides safety and quality control services to biopharmaceutical clients and enhances our existing capabilities of in process validation services, in consulting services, and assisting in designing International Conference on Harmonisation (ICH)-compliant stability testing programs and is included in our PCS segment. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The preliminary purchase price allocation associated with the NewLab acquisition, including transaction costs of $1,602 incurred by us and net of $3,363 of cash acquired, is as follows: /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="45"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Current assets (excluding cash)/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"5,242/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Property, plant and equipment/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"3,198/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Current liabilities/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(3,324/font/td td style="FONT-FAMILY: times"font size="2")/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Deferred taxes/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"(6,069/font/td td style="FONT-FAMILY: times"font size="2")/font/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Goodwill and other intangibles acquired/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"47,692/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="bottom" bgcolor="white" td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Total purchase price allocation/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" align="right"font size="2"46,739/font/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;In conjunction with the purchase of NewLab, we utilized $87 of available cash to prepay NewLab's existing debt. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The breakout of goodwill and other intangibles acquired with the NewLab acquisition was as follows:/font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="45"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="81"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="2"nbsp;/font/th th style="FONT-FAMILY: times" align="left" colspan="2"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bWeighted averagebr / amortizationbr / life (years)/b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Customer relationships/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"17,600/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"6.2/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Backlog/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"800/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"0.7/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Non-compete covenants/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"200/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1.9/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Goodwill/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"29,035/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"#151;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom" align="right"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" valign="bottom" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Total goodwill and other intangibles/font/p/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"47,635/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top" td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times" valign="bottom" align="right" colspan="2"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td td style="FONT-FAMILY: times" valign="bottom" align="right"nbsp;/td td style="FONT-FAMILY: times" valign="bottom"nbsp;/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The goodwill recognized is largely attributable to anticipated revenue synergies expected to arise after the acquisition including new customers as well as the value of the assembled workforce. Goodwill is not deductible for tax purposes. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Sales and operating income related to these acquisitions was for the years ended 2010, 2009 and 2008, $49,746, $38,414 and $7,995 and operating income (loss) of $(11,100), $137 and $787. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;The following selected unaudited pro forma consolidated results of operations are presented as if each of the acquisitions had occurred as of the beginning of the period immediately preceeding the period of acquisition after giving effect to certain adjustments including the amortization of intangibles. The pro forma data is for informational purposes only and does not necessarily reflect the results of operations had the companies operated as one during the periods reported. No effect has been given for synergies, if any, that may have been realized through the acquisitions. /font/p div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 20%; WIDTH: 60%; PADDING-TOP: 0pt; POSITION: relative" p style="FONT-FAMILY: times"font size="2"!-- COMMAND=ADD_TABLEWIDTH,"100%" --/font/p !-- User-specified TAGGED TABLE -- div align="center" table cellspacing="0" cellpadding="0" width="100%" border="0" tr style="HEIGHT: 0px"!-- TABLE COLUMN WIDTHS SET -- td style="FONT-FAMILY: times" align="left" width="10"/td td style="FONT-FAMILY: times" align="left"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td td style="FONT-FAMILY: times" align="right" width="7"/td td style="FONT-FAMILY: times" width="64"/td td style="FONT-FAMILY: times" width="12"/td!-- TABLE COLUMN WIDTHS END --/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left" colspan="2"font size="2"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="5"font size="1"bFiscal Year Ended /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="bottom" th style="FONT-FAMILY: times" align="left" colspan="2"font size="1"nbsp;/fontbr //th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;26,br / 2009 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align="center" colspan="2"font size="1"bDecembernbsp;27,br / 2008 /b/font/th th style="FONT-FAMILY: times"font size="1"nbsp;/font/th/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Net sales/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,179,921/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1,315,476/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Operating income/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"165,886/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(454,590/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Income from continuing operations/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"111,049/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(528,452/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times" colspan="2" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Earnings per common share/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Basic/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1.70/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(7.86/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td/tr tr style="HEIGHT: 0px" valign="top" bgcolor="white" td style="FONT-FAMILY: times"font size="0"nbsp;/font/td td style="FONT-FAMILY: times" p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"font size="2"Diluted/font/p/td td style="FONT-FAMILY: times"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"1.69/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2"nbsp;/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"$/font/td td style="FONT-FAMILY: times" valign="bottom" align="right"font size="2"(7.86/font/td td style="FONT-FAMILY: times" valign="bottom"font size="2")/font/td/tr/table/div !-- end of user-specified TAGGED TABLE --/div p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Refer to Notenbsp;6 for further discussion of the method of computation of earnings per share./font/p/td/tr/table

Impairment of Long Lived Assets	12 Months Ended
Impairment of Long Lived Assets	Dec. 25, 2010
Impairment of Long Lived Assets
Impairment of Long Lived Assets	table style="font-size:10pt; font-family:'Times New Roman',times,serif;" tr td p style="FONT-FAMILY: times"font size="2"b4. Impairment of Long Lived Assets/b/font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;For intangible assets, goodwill and property, plant and equipment, we assess the carrying value of these assets whenever events or changes in circumstances indicate that the carrying value may not be recoverable. Factors we consider important which could trigger an impairment review include but are not limited to the following:/font/p ul li style="list-style: none" dl compact="compact" dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"font size="2"#149;/font/dt dd style="FONT-FAMILY: times"font size="2"significant underperformance relative to expected historical or projected future operating results;/font font size="2"br / br //font/dd dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"font size="2"#149;/font/dt dd style="FONT-FAMILY: times"font size="2"significant negative industry or economic trends; or /fontfont size="2"br / br //font/dd dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"font size="2"#149;/font/dt dd style="FONT-FAMILY: times"font size="2"significant changes or developments in strategy or operations that negatively affect the utilization of our long-lived assets. /font/dd/dl/li/ul p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;During the fourth quarter of 2010 based on our most recent market outlook we assessed our long-lived assets for impairment. The assessment included an evaluation of the ongoing cash flows of the long lived assets. We determined based upon our evaluation that the long-lived assets associated with PCS-Massachusetts and PCS-China were no longer fully recoverable from the future cash flows. Based upon the assets no longer fully recoverable, we determined the fair value of the long-lived assets based upon our valuation completed by an independent third party valuation firm. The valuation was based upon the estimated market value of the long lived assets and the future cash flow expected to be generated from the long lived assets. Accordingly, we recorded an impairment charge of $64,631 for PVS-Massachusetts and $17,186 for PCS-China representing the excess of the carry value of those assets over their respective fair market values. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Should we determine that the carrying value of long-lived tangible assets may not be recoverable, we will measure any impairment based on a projected discounted cash flow method using a discount rate determined by management to be commensurate with the risk inherent in our current business model. We may also estimate fair value based on market prices for similar assets, as appropriate. Significant judgments are required to estimate future cash flows, including the selection of appropriate discount rates and other assumptions. Changes in these estimates and assumptions could materially affect the determination of fair value for these assets. /font/p p style="FONT-FAMILY: times"font size="2"nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;Additionally, we determined the fair value of our in process research and development acquired in the acquisitions of SPC. The fair value of the in process research and development was in excess to the carrying value recorded as the time of the acquisition. Based on the evaluation we recorded an impairment of $7,200./font/p/td/tr/table