Comprehensive Income

3 Months Ended

May 05, 2012

Comprehensive Income [Abstract]

Comprehensive Income

Note J – Comprehensive Income

Comprehensive income includes foreign currency translation adjustments; the impact from certain derivative financial instruments designated and effective as cash flow hedges, including changes in fair value, as applicable; the reclassification of gains and/or losses from Accumulated other comprehensive loss to Net income to offset the earnings impact of the underlying items being hedged; pension liability adjustments and changes in the fair value of certain investments classified as available-for-sale.

Comprehensive income consisted of the following:

	Twelve Weeks Ended					Thirty-Six Weeks Ended
(in thousands)	May 5, 2012			May 7, 2011		May 5, 2012			May 7, 2011
Net income	$	248,586		$	227,373	$	606,641		$	547,505
Foreign currency translation adjustments		(10,355	)		8,508		(13,616	)		24,790
Net impact from derivative instruments		(1,513	)		405		1,619			(4,594	)
Pension liability adjustments		1,372			736		15,169			3,979
Unrealized gains (losses) from marketable securities		(27	)		220		(138	)		(181	)
Comprehensive income	$	238,063		$	237,242	$	609,675		$	571,499