Comprehensive Income (Loss)

6 Months Ended

Aug. 26, 2011

Comprehensive Income (Loss)

Comprehensive Income (Loss)

4.  COMPREHENSIVE INCOME (LOSS)

Comprehensive income (loss) is comprised of net income (loss) and all changes to shareholders' equity except those due to investments by, and distributions to, shareholders.

	Three Months Ended August 26, 2011			Three Months Ended August 27, 2010
	Before Tax	Tax (Expense)	Net of	Before Tax	Tax (Expense)	Net of
Comprehensive Income	Amount	Benefit	Tax Amount	Amount	Benefit	Tax Amount
Net income			$ 11.9			$ 2.8
Other comprehensive income:
Foreign currency translation adjustments	$ 0.1	$ —	0.1	$ 12.3	$ —	12.3
Unrealized gain (loss) on investments, net	0.1	(0.1)	—	1.0	(0.4)	0.6
Minimum pension liability	(2.8)	1.5	(1.3)	(1.8)	1.8	—
Derivative adjustments	(0.1)	0.1	—	(0.1)	—	(0.1)
	$ (2.7)	$ 1.5	(1.2)	$ 11.4	$ 1.4	12.8
Total comprehensive income			$ 10.7			$ 15.6
	Six Months Ended August 26, 2011			Six Months Ended August 27, 2010
	Before Tax	Tax	Net of	Before Tax	Tax (Expense)	Net of
Comprehensive Income (Loss)	Amount	Benefit	Tax Amount	Amount	Benefit	Tax Amount
Net income (loss)			$ 19.4			$ (8.3)
Other comprehensive income:
Foreign currency translation adjustments	$ 3.7	$ —	3.7	$ (3.2)	$ —	(3.2)
Unrealized gain (loss) on investments, net	(0.1)	—	(0.1)	1.3	(0.5)	0.8
Minimum pension liability	(5.5)	2.2	(3.3)	(3.5)	2.3	(1.2)
Derivative adjustments	(0.2)	0.1	(0.1)	(0.2)	0.1	(0.1)
	$ (2.1)	$ 2.3	0.2	$ (5.6)	$ 1.9	(3.7)
Total comprehensive income (loss)			$ 19.6			$ (12.0)

Foreign currency translation adjustments reflect the impact of the changes in certain foreign currency values (principally the euro, pound sterling and Canadian dollar) relative to the U.S. dollar. As of August 26, 2011, approximately 31% of our assets were denominated in currencies other than the U.S. dollar, the majority of which were denominated in euros.