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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 8 Months Ended
May 06, 2017
May 07, 2016
May 06, 2017
May 07, 2016
Statement of Comprehensive Income [Abstract]        
Net income $ 331,700 $ 327,515 $ 846,969 $ 814,239
Other comprehensive income (loss):        
Pension liability adjustments, net of taxes [1] 1,953 1,479 5,722 4,192
Foreign currency translation adjustments 33,539 36,000 (9,394) (23,936)
Unrealized gains (losses) on marketable securities, net of taxes [2] 22 159 (253) 245
Net derivative activities, net of taxes [3] 321 234 972 (960)
Total other comprehensive income (loss) 35,835 37,872 (2,953) (20,459)
Comprehensive income $ 367,535 $ 365,387 $ 844,016 $ 793,780
[1] Pension liability adjustments are presented net of taxes of $1,248 in fiscal 2017 and $945 in fiscal 2016 for the twelve weeks ended and $3,883 in fiscal 2017 and $3,081 in fiscal 2016 for the thirty-six weeks ended.
[2] Unrealized gains (losses) on marketable securities are presented net of taxes of $11 in fiscal 2017 and $86 in fiscal 2016 for the twelve weeks ended and $135 in fiscal 2017 and $132 in fiscal 2016 for the thirty-six weeks ended.
[3] Net derivative activities are presented net of taxes of $188 in fiscal 2017 and $137 in fiscal 2016 for the twelve weeks ended and $555 in fiscal 2017 and $572 in fiscal 2016 for the thirty-six weeks ended.