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<div><!-- 2.0.3575.42229 --><div><!-- body --><b><font style="font-size: 10.0pt; font-family: 'Times New Roman';" class="_mt"><br clear="all" /></font></b> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-autospace: none;"><a name="_AUC2b498884f1b8485bac0d4302b0908ff6"><b><font style="font-size: 10.0pt;" class="_mt">11 Comprehensive Income</font></b></a></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: justify; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">Comprehensive income is detailed as follows (in thousands):</font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"> <tr> <td width="454" valign="top" style="width: 272.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; line-height: 93%; text-autospace: none; white-space: nowrap;"> </p> </td> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 2.35pt 0in 2.35pt;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">            Three Months Ended<font class="_mt">             </font></font></font></u></b></font></p> </td> <td colspan="2" valign="top" style="border-top: 0px; padding: 0in 2.35pt 0in 2.35pt;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">              Nine Months Ended<font class="_mt">               </font></font></font></u></b></font></p> </td> </tr> <tr> <td width="454" valign="top" style="width: 272.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; line-height: 93%; text-autospace: none; white-space: nowrap;"> </p> </td> <td width="120" valign="top" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">    October 3,</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">         2009<font class="_mt">        </font></font></font></u></b></font></p> </td> <td width="120" valign="top" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 1.25pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">September 27,</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 1.25pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">         2008<font class="_mt">        </font></font></font></u></b></font></p> </td> <td width="120" valign="top" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">    October 3,</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">         2009<font class="_mt">        </font></font></font></u></b></font></p> </td> <td width="120" valign="top" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">September 27,</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">         2008<font class="_mt">        </font></font></font></u></b></font></p> </td> </tr> <tr> <td width="454" valign="bottom" style="width: 272.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 5.05pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Net income</font></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">       75,936</font></font></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">       71,503</font></font></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">    219,190</font></font></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">    223,126</font></font></font></p> </td> </tr> <tr> <td width="454" valign="bottom" style="width: 272.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: .25in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Foreign currency translation</font></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">           9,916</font></font></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">       (37,094)</font></font></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">         25,872</font></font></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">          (7,473)</font></font></font></p> </td> </tr> <tr> <td width="454" valign="bottom" style="width: 272.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 27.0pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Net appreciation and realized gains on derivative instruments</font></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">              798</font></font></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">              798</font></font></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">           2,675</font></font></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">              186</font></font></font></p> </td> </tr> <tr> <td width="454" valign="bottom" style="width: 272.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 27.0pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Income tax expense</font></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">             (279)</font></font></u></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">             (279)</font></font></u></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">             (936)</font></font></u></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">               (65)</font></font></u></font></p> </td> </tr> <tr> <td width="454" valign="bottom" style="width: 272.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: .25in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Net appreciation and realized gains on derivative instruments, net of tax</font></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">              519</font></font></u></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">              519</font></font></u></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">           1,739</font></font></u></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">              121</font></font></u></font></p> </td> </tr> <tr> <td width="454" valign="bottom" style="width: 272.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.0pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Net foreign currency adjustments</font></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">         10,435</font></font></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">       (36,575)</font></font></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">         27,611</font></font></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">          (7,352)</font></font></font></p> </td> </tr> <tr> <td width="454" valign="bottom" style="width: 272.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: .25in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Unrealized gains on investments before income taxes</font></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">                 12</font></font></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">             (114)</font></font></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">               (20)</font></font></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">             (198)</font></font></font></p> </td> </tr> <tr> <td width="454" valign="bottom" style="width: 272.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: .25in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Income tax (expense) benefit</font></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">                 (4)</font></font></u></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">                 40</font></font></u></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">                   7</font></font></u></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">                 69</font></font></u></font></p> </td> </tr> <tr> <td width="454" valign="bottom" style="width: 272.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.0pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Unrealized gains (losses) on investments, net of tax</font></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">                   8</font></font></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">               (74)</font></font></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">               (13)</font></font></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">             (129)</font></font></font></p> </td> </tr> <tr> <td width="454" valign="bottom" style="width: 272.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.0pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Retirement liability adjustment, net of tax</font></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">               (35)</font></font></u></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">                 —</font></font></u></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">              306</font></font></u></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">                 —</font></font></u></font></p> </td> </tr> <tr> <td width="454" valign="bottom" style="width: 272.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Other comprehensive income (loss)</font></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">         10,408</font></font></u></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">       (36,649)</font></font></u></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">         27,904</font></font></u></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 10.0pt; line-height: 94%;" class="_mt"><font class="_mt">          (7,481)</font></font></u></font></p> </td> </tr> <tr> <td width="454" valign="bottom" style="width: 272.35pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">Comprehensive income</font></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">       86,344</font></font></u></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">       34,854</font></font></u></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">    247,094</font></font></u></font></p> </td> <td width="120" valign="bottom" style="width: 1.0in; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 10.0pt; line-height: 94%;" class="_mt">$<font class="_mt">    215,645</font></font></u></font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <!--EndFragment--><!-- body --></div></div>
11 Comprehensive Income Comprehensive income is detailed as follows (in thousands):
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false
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No definition available.
No authoritative reference available.
false
false
1
2
false
UnKnown
UnKnown
UnKnown
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true