Comprehensive Income

9 Months Ended

Jul. 03, 2011

Comprehensive Income

Comprehensive Income

3. Comprehensive Income

The Company computes comprehensive income (loss) in accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 220, Comprehensive Income, (formerly Statement of Financial Accounting Standard (SFAS) No. 130, Reporting Comprehensive Income). FASB ASC 220 establishes standards for the reporting and display of comprehensive income (loss) and its components in financial statements. Other comprehensive income (loss), as defined, includes all changes in equity during a period from non-owner sources, such as unrealized gains and losses on available-for-sale securities, unrealized gains and losses on derivative instruments and foreign currency translation. Total comprehensive income (loss) for the three and nine months ended July 3, 2011 or July 4, 2010, respectively, was as follows:

	Three Months Ended						Nine Months Ended
(000's omitted)	July 3, 2011			July 4, 2010			July 3, 2011			July 4, 2010
Net income	$	9,489		$	5,737		$	19,413		$	11,703
Unrealized gain (loss) on available-for-sale securities		(9	)		113			(18	)		187
Unrealized gain (loss) on derivative instruments		39			—			(345	)		—
Foreign currency translation adjustment		588			(749	)		2,025			(747	)
Total comprehensive income	$	10,107		$	5,101		$	21,075		$	11,143