Other Comprehensive Earnings (Tables)

6 Months Ended

Jun. 26, 2011

Other Comprehensive Earnings (Thousands of Dollars) [Abstract]

Schedule of comprehensive earnings (loss)

	Quarter Ended		Six Months Ended
	------------------		------------------
	June 26,	June 27,	June 26,	June 27,
	2011	2010	2011	2010
	---------	---------	---------	---------
Foreign currency translation adjustments	$ 4,353	(30,355)	33,022	(56,364)
Gain (loss) on cash flow hedging activities, net of tax	(332)	5,436	(37,340)	30,431
Reclassifications to earnings, net of tax:
Net losses (gains) on cash flow hedging activities	1,911	(3,321)	338	(4,895)
	----------	---------	---------	----------
Other comprehensive earnings (loss)	$ 5,932	(28,240)	(3,980)	(30,828)
	======	======	======	======

- 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.

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