Note 9 Comprehensive Income

9 Months Ended

Jul. 02, 2011

Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]

Comprehensive Income Note [Text Block]

Comprehensive Income

Other comprehensive income, net of tax as applicable, was as follows:

	Three Months Ended						Nine Months Ended
	July 2, 2011			July 3, 2010			July 2, 2011			July 3, 2010
	(In thousands)
Net income	$	9,405		$	21,563		$	50,829		$	91,036
Other comprehensive income:
Foreign currency translation adjustments	1,915			615			10,268			1,684
Unrealized holding gains (losses) on derivative financial instruments	(1,254		)	(4,695		)	7,524			(1,684		)
Minimum pension liability	(14		)	(462		)	(41		)	(735		)
Comprehensive income	$	10,052		$	17,021		$	68,580		$	90,301

The net unrealized gain (loss) on derivative financial instruments is primarily attributable to changes in the fair market value of the Company's liability under its interest rate swaps that are accounted for as cash flow hedges. The fair market value of these swaps changes primarily as a result of changes in interest rates.

Accumulated other comprehensive income, net of tax as applicable, consisted of the following:

	As of
	July 2, 2011			October 2, 2010
	(In thousands)
Foreign currency translation adjustments	$	115,112		$	104,844
Unrealized holding losses on derivative financial instruments	(31,438		)	(38,962		)
Unrecognized net actuarial loss and unrecognized transition cost related to pension plans	(11,706		)	(11,665		)
Total	$	71,968		$	54,217