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Other Comprehensive Earnings (Loss) (Tables)

12 Months Ended

Dec. 25, 2011

Other Comprehensive Earnings (Loss) Abstract [Abstract]

	2011	2010	2009
	-------	-------	-------
Foreign currency translation adjustments	$ (21,844)	(32,457)	23,782
Changes in value of available-for-sale securities, net of tax	-	-	504
Gain (loss) on cash flow hedging activities, net of tax	(8,689)	10,444	(24,446)
Changes in unrecognized pension and postretirement amounts, net of tax	(20,237)	(1,812)	8,356
Reclassifications to earnings, net of tax:
Net (gains) losses on cash flow hedging activities	3,338	(15,422)	(18,657)
Loss on available-for-sale securities	-	-	147
Amortization of unrecognized pension and postretirement
amounts	3,340	(11,235)	6,689
	----------	----------	----------
Other comprehensive loss	$ (44,092)	(50,482)	(3,625)
	======	======	======

Components of Accumulated Other Comprehensive Earnings

	2011	2010
	-------	-------
Foreign currency translation adjustments	$ 40,798	62,642
Gain on cash flow hedging activities, net of tax	10,081	15,432
Unrecognized pension and postretirement amounts, net of tax	(86,822)	(69,925)
	---------	---------
Total AOCE	$ (35,943)	8,149
	=====	=====

- 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