Annual report pursuant to Section 13 and 15(d)

Consolidated Statements Of Comprehensive Income

v2.4.0.6
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Jan. 01, 2011
Jan. 02, 2010
Consolidated Statements Of Comprehensive Income [Abstract]      
Net Income $ 890,393 $ 573,512 $ 458,458
Foreign currency translation      
Gains (losses) arising during year (47,791) (81,984) 52,735
Less income tax effect 10,220 16,586 (15,267)
Reclassification to Net Income for gains realized (11,995)    
Less income tax effect 4,134    
Defined benefit pension plans      
Current year actuarial losses (195,799) (51,925) (9,916)
Amortization of net deferred actuarial loss 43,088 45,731 60,525
Plan amendment     (13,024)
Amortization of prior service cost 3,453 3,948 4,266
Less income tax effect 58,690 2,091 (16,830)
Derivative financial instruments      
Gains (losses) arising during year (41,559) 13,910 (8,971)
Less income tax effect 16,012 (5,388) 3,457
Reclassification to Net Income for losses realized 21,298 (6,649) 9,802
Less income tax effect (8,202) 2,591 (3,778)
Marketable securities      
Gains (losses) arising during year (5,027) 2,000 3,553
Less income tax effect   237  
Reclassification to net income for (gains) losses recognized 832    
Less income tax effect (237)    
Other comprehensive income (loss) (152,883) (58,852) 66,552
Foreign currency translation attributable to noncontrolling interests (229) 56 74
Other comprehensive income (loss) including noncontrolling interests (153,112) (58,796) 66,626
Comprehensive Income 737,281 514,716 525,084
Comprehensive (Income) Loss Attributable to Noncontrolling Interests (2,075) (2,206) 2,739
Comprehensive Income Attributable to VF Corporation $ 735,206 $ 512,510 $ 527,823