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Comprehensive Income (Tables)

3 Months Ended

Jan. 01, 2012

Schedule Of Total Comprehensive Income (Loss)


	Three Months Ended
(000's omitted)	January 1, 2012			January 2, 2011
Net income	$	6,627		$	3,903
Unrealized loss on available-for-sale securities		(7	)		(6	)
Unrealized gain on derivative instruments		229			10
Foreign currency translation adjustment		482			280

Total comprehensive income	$	7,331		$	4,187

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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