XML 75 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 26, 2014
Dec. 27, 2013
Dec. 28, 2012
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME      
Net Earnings $ 225,573us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 210,822us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 149,126us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Other comprehensive income (loss)      
Cumulative translation adjustment (27,935)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax 7,812us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax (3,206)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
Pension and postretirement medical liability adjustment (39,164)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax 46,955us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax (6,171)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
Income taxes      
Pension and postretirement medical liability adjustment 12,712us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax (17,371)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax 2,113us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
Other comprehensive income (loss) (54,387)us-gaap_OtherComprehensiveIncomeLossNetOfTax 37,396us-gaap_OtherComprehensiveIncomeLossNetOfTax (7,264)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive Income $ 171,186us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $ 248,218us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $ 141,862us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest