Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Comprehensive Income

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Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 28, 2014
Jun. 29, 2013
Jun. 28, 2014
Jun. 29, 2013
Net income $ 157,682 $ 138,274 $ 454,875 $ 408,691
Foreign currency translation        
Gains (losses) arising during the period (25,832) (22,076) (36,734) (39,021)
Less income tax effect (703) (2,774) 612 373
Defined benefit pension plans        
Amortization of net deferred actuarial losses 9,389 [1] 21,326 [1] 18,773 [1] 42,688 [1]
Amortization of deferred prior service costs 1,362 [1] 316 [1] 2,724 [1] 657 [1]
Less income tax effect (4,108) (8,748) (8,233) (17,592)
Derivative financial instruments        
Gains (losses) arising during the period (11,461) (3,093) (7,765) 52,400
Less income tax effect 4,504 1,215 3,051 (20,594)
Reclassification to net income for (gains) losses realized 7,407 (5,298) 12,823 (9,136)
Less income tax effect (2,911) 2,082 (5,039) 3,590
Marketable securities        
Gains (losses) arising during the period (611) (815) (1,160) (470)
Less income tax effect 241 129 456 129
Net other comprehensive income (loss) (22,723) (17,736) (20,492) 13,024
Comprehensive income $ 134,959 $ 120,538 $ 434,383 $ 421,715
[1] These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension cost (see Note G for additional details).