XML 37 R23.htm IDEA: XBRL DOCUMENT

Other Comprehensive Income (Tables)

3 Months Ended

Nov. 26, 2011

Other Comprehensive Income (Loss) [Abstract]

Components of other comprehensive income (loss)

The components of other comprehensive income are as follows (in thousands):

Thirteen weeks ended	November 26, 2011			November 27, 2010

Net income	$	25,802		$	23,764
Other comprehensive income, net of tax
Foreign currency translation adjustments		(7,398	)		2,891
Interest rate swap		-			456

Comprehensive income	$	18,404		$	27,111

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References+ Details