Other Comprehensive Income | 9 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Oct. 01, 2011 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Other Comprehensive Income |
The
company reports changes in equity during a period, except those
resulting from investments by owners and distributions to owners,
in accordance with ASC 220, "Comprehensive Income."
Components
of other comprehensive income were as follows (in
thousands):
Accumulated
other comprehensive loss is comprised of unrecognized pension
benefit costs of $2.5 million, net of taxes as of October 1, 2011
and January 1, 2011, cumulative foreign currency translation losses
of $9.7 million and $0.5 million as of October 1, 2011 and January
1, 2011, and an unrealized loss on interest rate swaps of $1.8
million and $1.1 million, net of taxes as of October 1, 2011 and
January 1, 2011.
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