Note 10 Comprehensive Income

9 Months Ended

Jun. 30, 2012

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

Comprehensive Income Note [Text Block]

Comprehensive Income

Comprehensive income, net of tax as applicable, was as follows:

	Three Months Ended						Nine Months Ended
	June 30, 2012			July 2, 2011			June 30, 2012			July 2, 2011
	(In thousands)
Net income	$	8,948		$	9,405		$	16,084		$	50,829
Other comprehensive income (loss):
Foreign currency translation adjustments	(3,317		)	1,915			(3,499		)	10,268
Net unrealized gain (loss) on derivative financial instruments, net of tax	2,793			(1,254		)	7,785			7,524
Changes in unrealized components of defined benefit plans, net of tax	(196		)	(14		)	(251		)	(41		)
Comprehensive income	$	8,228		$	10,052		$	20,119		$	68,580

The net unrealized gain 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 the lapse in time to maturity.

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

	As of
	June 30, 2012			October 1, 2011
	(In thousands)
Foreign currency translation adjustments	$	106,764		$	110,263
Unrealized holding losses on derivative financial instruments	(24,199		)	(31,984		)
Unrealized components of defined benefit plans	(7,792		)	(7,541		)
Total	$	74,773		$	70,738