Comprehensive Income (Loss)

6 Months Ended

Jun. 18, 2011

Comprehensive Income (Loss) [Abstract]

Accumulated other comprehensive income (loss)

4. COMPREHENSIVE INCOME (LOSS)

Comprehensive income (loss) represents net earnings and any revenue, expenses, gains and losses that, under accounting principles generally accepted in the United States, are excluded from net earnings and recognized directly as a component of stockholders’ equity.

The ending accumulated other comprehensive income (loss) is as follows:

	June 18,			January 1,			June 19,
	2011			2011			2010
Foreign currency translation adjustments	$	18,846		$	11,548		$	4,532
Fair value of foreign exchange contracts, net of taxes		(1,753	)		(1,815	)		1,816
Pension adjustments, net of taxes		(50,856	)		(50,856	)		(53,737	)
Accumulated other comprehensive income (loss)	$	(33,763	)	$	(41,123	)	$	(47,389	)

The reconciliation from net earnings to comprehensive income is as follows:

	12 Weeks Ended					24 Weeks Ended
	June 18,		June 19,			June 18,		June 19,
	2011		2010			2011		2010
Net earnings	$	23,963	$	17,222		$	59,843	$	44,681
Other comprehensive income (loss):
Foreign currency translation adjustments		159		(2,042	)		7,298		(9,945	)
Change in fair value of foreign exchange contracts, net of taxes		1,367		3,227			62		5,362
Comprehensive income	$	25,489	$	18,407		$	67,203	$	40,098