XML 70 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity
6 Months Ended
Mar. 24, 2012
Stockholders' Equity  
Stockholders' Equity

13.  Stockholders’ Equity

 

Accumulated Other Comprehensive Loss

 

Components of accumulated other comprehensive income (loss) net of tax (in thousands):

 

 

 

March 24,

 

September 24,

 

 

 

2012

 

2011

 

Net unrealized loss on derivatives classified as cash flow hedges

 

$

(6,102

)

$

(5,866

)

Foreign currency translation adjustment

 

7,167

 

(8,709

)

Accumulated other comprehensive income (loss)

 

$

1,065

 

$

(14,575

)

 

The favorable translation adjustment change during fiscal 2012 was primarily due to the strengthening of the Canadian dollar against the U.S. dollar. See also Note 10, Derivative Financial Instruments.