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Comprehensive Income (Tables)
6 Months Ended
Jun. 26, 2011
Comprehensive Income  
Reconciliation of Net Income Loss to Comprehensive Income
     Three months ended  
     June 26, 2011      June 27, 2010  

Net income

     $ 190,580         $ 71,157   

Other comprehensive income, net of tax:

         

Foreign currency translation adjustment

       4,046           (21,413

Derivative financial instruments:

         

Unrealized net (losses) gains arising during period

     (4,653        1,907     

Less: net losses reclassified into net income

     (10,266     5,613         861        1,046   
  

 

 

      

 

 

   

Marketable securities

         

Unrealized gains (losses) on marketable securities

     1,061        1,061         (26     (26
  

 

 

      

 

 

   

Pension and postretirement benefit plans:

         

Amortization of actuarial loss

     5,896           4,970     

Amortization of net prior service (credit) cost

     (141        317     

Pension and postretirement plan funded status adjustment

     —             —       

Less: actuarial loss reclassified into net income due to settlement

     —             —       

Less: prior service (cost) credit reclassified into net income due to net curtailment loss

     —          5,755         —          5,287   
  

 

 

   

 

 

    

 

 

   

 

 

 
     $ 207,055         $ 56,051   
    

 

 

      

 

 

 
     Six months ended  
     June 26, 2011      June 27, 2010  

Net income

     $ 309,840         $ 104,482   

Other comprehensive income, net of tax:

         

Foreign currency translation adjustment

       17,998           (30,231

Derivative financial instruments:

         

Unrealized net (losses) gains arising during period

     (11,079        6,070     

Less: net losses reclassified into net income

     (15,074     3,995         (124     6,194   
  

 

 

      

 

 

   

Marketable securities

         

Unrealized gains (losses) on marketable securities

     1,102        1,102         (510     (510
  

 

 

      

 

 

   

Pension and postretirement benefit plans:

         

Amortization of actuarial loss

     12,864           9,939     

Amortization of net prior service (credit) cost

     (860        634     

Pension and postretirement plan funded status adjustment

     546           —       

Less: actuarial loss reclassified into net income due to settlement

     —             (1,625  

Less: prior service (cost) credit reclassified into net income due to net curtailment loss

     (1     12,551         644        11,554   
  

 

 

   

 

 

    

 

 

   

 

 

 
     $ 345,486         $ 91,489