XML 21 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Income (Loss)
3 Months Ended
Feb. 26, 2012
Dividend Payment/Comprehensive Income (Loss) [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS

NOTE 7: COMPREHENSIVE INCOME (LOSS)

 

The following is a summary of the components of total comprehensive income (loss), net of related income taxes:

 

 

   Three Months Ended
   February 26, February 27,
   2012 2011
   (Dollars in thousands)
        
Net income$ 49,297 $ 39,168
Other comprehensive income (loss):     
 Pension and postretirement benefits  296   515
 Net investment hedge gains (losses)  525   (8,890)
 Foreign currency translation gains  7,424   8,527
 Unrealized gain on marketable securities  1,268   574
Total other comprehensive income  9,513   726
Comprehensive income  58,810   39,894
 Comprehensive loss attributable to noncontrolling interest  (254)   (1,291)
Comprehensive income attributable to Levi Strauss & Co.$ 59,064 $ 41,185

 The following is a summary of the components of “Accumulated other comprehensive loss,” net of related income taxes:
       
  February 26, November 27,
  2012 2011
  (Dollars in thousands)
       
 Pension and postretirement benefits$ (255,388) $ (255,684)
 Net investment hedge losses  (28,168)   (28,693)
 Foreign currency translation losses  (42,785)   (50,209)
 Unrealized gain (loss) on marketable securities  721   (547)
Accumulated other comprehensive loss  (325,620)   (335,133)
 Accumulated other comprehensive income attributable to noncontrolling interest  10,536   10,869
Accumulated other comprehensive loss attributable to Levi Strauss & Co.$ (336,156) $ (346,002)