XML 17 R25.htm IDEA: XBRL DOCUMENT

Comprehensive Income (Tables)

9 Months Ended

Apr. 27, 2012

Comprehensive income consisted of the following at:

	Quarter Ended				Nine Months Ended
	April 27, 2012		April 29, 2011		April 27, 2012		April 29, 2011

Net income	$	18,974	$	15,154	$	68,385	$	67,665
Other comprehensive income:
Changes in fair value of interest rate swaps, net of tax		4,540		2,329		10,902		11,905
Total comprehensive income	$	23,514	$	17,483	$	79,287	$	79,570

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References+ Details