XML 58 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 29, 2014
Mar. 30, 2013
Net income $ 70,302 $ 121,059
Foreign currency translation 26,717 (28,713)
Unrealized gains (losses) on investments before income taxes 142 (58)
Income tax benefit from unrealized gains (losses) on investments 2 15
Unrealized gains (losses) on investments, net of tax 144 (43)
Retirement liability adjustment before reclassifications (931) 0
Retirement liability amounts reclassified to selling and administrative expenses 516 762
Retirement liability adjustment before income taxes (415) 762
Income tax benefit (expense) from retirement liability adjustment 132 (282)
Retirement liability adjustment, net of tax (283) 480
Other comprehensive income (loss) 26,578 (28,276)
Comprehensive income $ 96,880 $ 92,783