Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Comprehensive Income

v3.2.0.727
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 04, 2015
Jun. 28, 2014
Jul. 04, 2015
Jun. 28, 2014
Net income $ 170,811 $ 157,682 $ 459,520 $ 454,875
Foreign currency translation        
Gains (losses) arising during the period 2,444 (25,832) (245,111) (36,734)
Less income tax effect 1,281 (703) 2,755 612
Defined benefit pension plans        
Amortization of net deferred actuarial losses 15,495 9,389 30,992 18,773
Amortization of deferred prior service costs 759 1,362 1,521 2,724
Settlement charge 1,592   1,592  
Less income tax effect (10,130) (4,108) (17,096) (8,233)
Derivative financial instruments        
Gains (losses) arising during the period (21,576) (11,461) 46,434 (7,765)
Less income tax effect 8,763 4,504 (17,965) 3,051
Reclassification to net income for (gains) losses realized (15,403) 7,407 (23,498) 12,823
Less income tax effect 6,255 (2,911) 9,436 (5,039)
Marketable securities        
Gains (losses) arising during the period   (611) 495 (1,160)
Less income tax effect   241 (195) 456
Reclassification to net income for (gains) losses realized (1,177)   (1,177)  
Less income tax effect 463   463  
Net other comprehensive income (loss) (11,234) (22,723) (211,354) (20,492)
Comprehensive income $ 159,577 $ 134,959 $ 248,166 $ 434,383