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Note 6 - Comprehensive Income

9 Months Ended

Jan. 28, 2012

Note 6 - Comprehensive Income Disclosure

6. COMPREHENSIVE INCOME

Comprehensive income for the third quarter and nine months ended January 28, 2012 and January 29, 2011 was comprised of net income and changes in the fair value of our cash flow hedges (see Note 5 above) as follows:

	(In thousands)
	Third Quarter Ended				Nine Months Ended
	2012		2011		2012			2011
Net income	$	7,904	$	7,407	$	32,462		$	29,667
Cash flow hedges, net of tax		873		962		(2,736	)	2,137
Comprehensive income	$	8,777	$	8,369	$	29,726		$	31,804

- Definition

The entire disclosure for comprehensive income. Includes, but is not limited to, the following: 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. Components of comprehensive income include: (1) foreign currency translation adjustments; (2) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (3) 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; (4) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (5) 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; (6) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (7) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References

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+ Details