CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 4 Months Ended | 12 Months Ended | ||||||||
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Dec. 29, 2012
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Oct. 06, 2012
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Jul. 14, 2012
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Dec. 31, 2011
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Oct. 08, 2011
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Jul. 16, 2011
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Apr. 21, 2012
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Apr. 23, 2011
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Dec. 29, 2012
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Dec. 31, 2011
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Jan. 01, 2011
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Net income | $ 65,055 | $ 89,503 | $ 99,606 | $ 66,439 | $ 105,553 | $ 113,107 | $ 133,506 | $ 109,583 | $ 387,670 | $ 394,682 | $ 346,053 |
Changes in net unrecognized other postretirement benefit costs, net of tax | (391) | (152) | (439) | ||||||||
Unrealized gain (loss) on hedge arrangements, net of tax | 254 | (254) | 5,541 | ||||||||
Amortization of unrecognized losses on interest rate swaps, net of tax | 0 | 4,807 | 0 | ||||||||
Total other comprehensive income (loss), net of tax | (137) | 4,401 | 5,102 | ||||||||
Comprehensive income | $ 387,533 | $ 399,083 | $ 351,155 |
X | ||||||||||
- Definition
Amortization of unrecognized losses on interest rate swaps, net of tax No definition available.
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X | ||||||||||
- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the economic entity, including both controlling (parent) and noncontrolling interests. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Net of tax amount of the (increase) decrease in the value of the projected benefit obligation and the increase (decrease) in the value of the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption that has not been recognized in net periodic benefit cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Net of tax amount of other comprehensive income (loss) attributable to both parent entity and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Net of tax amount, before reclassification adjustments, of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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