XML 59 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Nov. 17, 2012
Nov. 19, 2011
Net income $ 203,452 $ 191,125
Other comprehensive loss:    
Pension liability adjustments, net of taxes 1,435 [1] 10,419 [1]
Foreign currency translation adjustments (2,059) (23,987)
Unrealized gain (loss) on marketable securities, net of taxes 10 [2] (261) [2]
Net derivative activities, net of taxes 165 [3] 2,877 [3]
Total other comprehensive loss (449) (10,952)
Comprehensive income $ 203,003 $ 180,173
[1] Pension liability adjustments are presented net of taxes of $1,898 in fiscal 2013 and $8,159 in fiscal 2012
[2] Unrealized gain (losses) on marketable securities are presented net of taxes of $5 in fiscal 2013 and $141 in fiscal 2012
[3] Net derivative activities are presented net of taxes of $103 in fiscal 2013 and $2,470 in fiscal 2012