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Comprehensive Income (Tables)

3 Months Ended

Nov. 19, 2011


	Twelve Weeks Ended
	November 19,			November 20,
(in thousands)	2011			2010

Net income	$	191,125		$	172,076
Foreign currency translation adjustments		(23,987	)		12,668
Net impact from derivative instruments		2,877			(1,059	)
Pension liability adjustments		10,419			1,623
Unrealized losses from marketable securities		(261	)		(73	)

Comprehensive income	$	180,173		$	185,235

- 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